Downloads

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 

Looking for Information on Brexit?

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

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

Access Our Free Guides

Sign-up to our newsletter to gain access to our Download Centre.