Edition 2022-23
Published August 2022
Length 950pp approx.
Suitable for Accountants, Tax Advisers, Businesses
Price 95 (or as a bundle - click on image below)
ISBN 9781912386581

Value Added Tax 2022-23


This book is planned for August 2022. If ordering here, payment will be taken now. If you prefer to pay when the book is published, please call us on 01244 342179, or email orders@claritaxbooks.com

This extensive title (est. 950-1,000 pages) will be added to our series of General Tax Annuals in the summer of 2022. The book will offer practical, in-depth commentary on VAT, clearly written at an intermediate level for the non-specialist practitioner. Superb value on its own and also available as a discounted bundle.

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.

Contents include:

  • 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

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