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Access our helpful Free Guides by clicking on one of the Access PDF links below. Once you’ve got one, you’ve got them all!

If you have any VAT questions or need some advice, just call us on 02871 876 220 or email us now on ciaranmcgee@cjmtax.co.uk

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Take a look at our collection of free guides to Brexit using the button provided below.

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VAT and Coronavirus: How Can I Help My Clients Handle Bad Debts & Improve Cashflow?

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Take a look at what our clients have to say about our industry-leading services.

“I have worked with Ciaran on complex VAT matters for many years. He is always friendly and approachable, and he offers a high level of expertise. He focuses on delivering practical and workable solutions and I would have no hesitation in recommending him to other professionals facing difficult VAT cases.”

JEB, Senior Chartered Accountant

April 2020

“We found Ciaran after speaking to a few other companies and he was the first person to properly explain to us how it worked and what we needed to do to move forwards in an easy to understand way. We felt very safe in his hands, that we could ask any questions we needed to, and we always got trustworthy and expert advice. We enjoyed working with Ciaran and would highly recommend him!”

Tom Morrison, Tom Morrison Ltd

August 2020

“I contacted CJM Tax for advice on a specific issue and I found Ciaran very knowledgable and personable. I could not recommend CJM Tax highly enough. Thank you Ciaran for your help and advice, it was much appreciated.”

Colin McLean

May 2021

“ Ciaran McGee's encyclopaedic knowledge of VAT legislation and his practical expertise combined with a friendly, efficient manner to make the minefield of VAT rules navigable for us in our costly renovation project. Thank you, Ciaran.”

Ms Catherine Cobain

October 2022

“ We contracted CJM Tax Consultancy Limited to provide clarity and recommendations in relation to changes in our company VAT affairs as a consequence of Brexit. Overall, we were delighted with our engagement with the company. Their review of our company and our situation was thorough and the report we received was detailed, clear, and gave us practical recommendations that we could implement. Ciaran was always readily available to answer any questions. I highly recommend CJM Tax Consultancy Limited.”

Downloads

Looking for Information on Brexit?

VAT and Coronavirus: How Can I Help My Clients Handle Bad Debts & Improve Cashflow?

Exempt vs Zero-Rated: What’s The Difference?

What Is The Option To Tax?

5 Things To Remember When You’re Registering For VAT

Cross-Border VAT (1): How Do I Deal With B2B EU Supplies of Goods?

Cross-Border VAT (2): What Do Imports & Exports Mean For NI?

How Can I Maximise My VAT Refunds?

Brexit: Early Problems & Some Solutions

Construction Reverse Charge: What Does It Mean For Me?

What Does VAT Apply To? And Is There Anything It Doesn’t Apply To?

What Do I Need To Know About VAT Registration?

When Does The 5% Rate Apply To Building Work?

EU E-Commerce Package: What Does It Mean For Me?

What’s A Property TOGC?

How Does Partial Exemption Work?

How Do I Handle A VAT Refund Check?

Cross-Border Services: How Does VAT Work?

Three Things To Remember About The CGS

How To Boost Your VAT Refunds

What Are VAT Groups About?

Should I Join The Flat Rate Scheme?

Is It A Disbursement Or A Recharge?

Construction Sector Reverse Charge: A Year On…

Gifts & Samples: What’s The VAT Treatment?

How Does Bad Debt Relief Work?

VAT Registration: What Are The Big Issues?

How Do I Deal With VAT Errors?

How Do The New VAT Penalties Work?

How Do I Deal With B2B EU Supplies Of Goods?

Christmas 2022: How Do I Maximise My VAT Refunds?

Option To Tax Revisited

Ever Wondered About The CGS?

Property TOGC Rules Revisited

How Does The NI Car VAT Payment Scheme Work?

Revisiting The 5% Rate For Building Works

Construction Sector Reverse Charge: Two Years On…

Revisiting Cross-Border Services

Revisiting Disbursements

Looking Again At VAT Groups

Should I Join The Flat Rate Scheme – Revisited

Christmas 2023: How Can I Maximise My VAT Refunds?

New VAT Penalties: One Year Review

How Do I Correct VAT Errors: Revisited

NI VAT-Related Payment Scheme – One Year On

Partial Exemption: Revisited

VAT on Gifts and Samples: Revisited

Looking Again At Property TOGCs

Looking Again At The Option To Tax

Looking Again At Cross-Border Services

Revisiting EU VAT On B2B Supplies Of Goods

Looking Again At Disbursements & Recharges

Looking Again At The Flat Rate Scheme

How Do I Maximise My VAT Refunds?

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