Our offices are closed until Friday 7th October. Orders placed now will be dispatched on Monday 10th October. If you need something very urgently, please email us and we will help if we can.
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.

Other Titles You May Be Interested In