Edition 2022-23
Published 5 September 2022
Length 1045 pages
Suitable for Accountants, Tax Advisers, Businesses
Price 95 (or see bundle discounts)
ISBN 9781912386581

Value Added Tax 2022-23


This extensive title is the last of our set of General Tax Annuals for 2022-23. The book offers practical, in-depth commentary on VAT, clearly written at an intermediate level for the non-specialist practitioner. Superb value on its own or as part of a discounted bundle.


  • Overview
  • General principles of VAT
  • Property
  • Cross-border transactions
  • Partial exemption and the capital goods scheme
  • Zero rating and reduced rating
  • Exemptions
  • Special schemes (flat rate, etc.)
  • Dealing with HMRC

About the author

Ciaran McGee, MA (Oxon), ACA, CTA is director of CJM Chartered Tax Advisers. Ciaran is a VAT specialist, with many years of experience in this complex area of tax law.