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    My company supplies video content to a variety of Indian telcos and Video-on-Demand services. We hav...

    We are an interior design company appointed to furnish a chalet in Switzerland for a UK resident. I ...

    In the US tipping is not an option. What is the best way of covering yourself with regards to HMRC ...

    Question posted by John Coldwell
    on behalf of InfoQuest

    Kajaine Limited Accounting practice assisting international companies set up in the UK and prov...

    Fasken Martineau LLP Located in Central London Fasken Martineau LLP is a leading international law ...

    Fairhurst Fairhurst can assist you with your inward and outward investment needs, providing advice ...

    Does Witholding tax apply?

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    We're planning to run a series of technical training courses in India and have been advised by our I...

    Chantrey Vellacott DFK LLP Chantrey Vellacott DFK is a top 25 firm of chartered accountants, wh...

    My company has imported and cleared goods from the USA and China into EU free circulation. We now ha...

    Question posted by Sean Roberton
    on behalf of Berkshire International Ltd

    Destination duties and taxes

    Posted on 25 March 2013

    Destination duties and taxes can have a significant impact on how you price and sell your products, ...

    Article posted by DHL Express
    on behalf of DHL Express UK

    Feedback on the UK Trade Tariff

    Posted on 25 March 2013

    Hello,I was wondering if anyone here uses the UK Trade Tariff https://www.gov.uk/trade-tariff/sectio...

    Question posted by Matthew Ford
    on behalf of Bit Zesty

    Hi allI'm working for a UK-based company who has goods in the Philippines and would like to export t...

    VAT to Non EU

    Posted on 20 March 2013

    Hi there,I've read many questions & replies regarding VAT to non EU. But just want to clarify a lit...

    Question posted by Ken Lau
    on behalf of Tasty Goods Limited

    This article will link to a PDF on the Fried Frank website. Tax Considerations for UK Tech Compan...

    Export to a French Company

    Posted on 27 February 2013

    If I am selling goods to a French company and they are paying me from France (by BACS) and they then...

    Question posted by lindy navon
    on behalf of Martindale Electric

    Intra-group financing: challenges in Brazil

    Posted on 21 February 2013

    Investors need to pay careful attention to their cash flow for Brazil, bearing in mind that if a...

    Article posted by Lena Beraldo
    on behalf of Brazilian Chamber

    Exporting to Russia - legal entity advice

    Posted on 2 February 2013

    Hello there,I am looking into establishing an online shop focused on furniture and other home goods ...

    Question posted by Zuleyha Kamali
    on behalf of UK Furniture

    All change on VAT

    Posted on 23 January 2013

    Simpler VAT invoicing for all   In an attempt to remove uncertainty and cut red tape for ...

    Common legal issues in the USA

    Posted on 18 December 2012

    Note that rules and laws in this area are dynamic and the below information is current as of Novembe...

    Doing Business in India

    Posted on 31 October 2012

    HLB International has produced this in-depth guide to doing business in India. Topics covered in ...

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    articles

    Kajaine Limited Accounting practice assisting international companies set up in the UK and prov...

    Fasken Martineau LLP Located in Central London Fasken Martineau LLP is a leading international law ...

    Fairhurst Fairhurst can assist you with your inward and outward investment needs, providing advice ...

    Chantrey Vellacott DFK LLP Chantrey Vellacott DFK is a top 25 firm of chartered accountants, wh...

    Destination duties and taxes

    Posted on 25 March 2013

    Destination duties and taxes can have a significant impact on how you price and sell your products, ...

    Article posted by DHL Express
    on behalf of DHL Express UK

    This article will link to a PDF on the Fried Frank website. Tax Considerations for UK Tech Compan...

    Intra-group financing: challenges in Brazil

    Posted on 21 February 2013

    Investors need to pay careful attention to their cash flow for Brazil, bearing in mind that if a...

    Article posted by Gustavo Carmona Sanches
    via Brazilian Chamber

    All change on VAT

    Posted on 23 January 2013

    Simpler VAT invoicing for all   In an attempt to remove uncertainty and cut red tape for ...

    Article posted by Peter Duchars, Russell Bedford member firm SMP Partners
    via Russell Bedford International

    Common legal issues in the USA

    Posted on 18 December 2012

    Note that rules and laws in this area are dynamic and the below information is current as of Novembe...

    Doing Business in India

    Posted on 31 October 2012

    HLB International has produced this in-depth guide to doing business in India. Topics covered in ...

    Doing Business in China

    Posted on 31 October 2012

    HLB International has produced this in-depth guide to doing business in China. Topics covered in ...

    Doing Business in the United States

    Posted on 31 October 2012

    HLB International has produced this in-depth guide to doing business in the United States. Topics...

    FINANCIAL ADVISORY: A valid TRC can get exemption from capital gains tax on exiting Indian investme...

    Article posted by Kapil Dua, Director of Finance & Financial Consulting, Sannam S4
    via Sannam S4

    Intrastat step two

    Posted on 18 September 2012

    Intrastat - step by step process This step outlines basic information on completing each box on t...

    Article posted by Gov.UK Admin
    on behalf of Gov.UK

    FINANCIAL ADVISORY: India Beats China in Export Growth Rate India has overtaken China in exports g...

    Article posted by Kapil Dua, Director of Finance & Financial Consulting, Sannam S4
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    VAT on exports

    Posted on 17 September 2012

    Exporting to an EU country to someone who is VAT-registered HMRC refers to exports to countries ...

    Article posted by Matt Thomas
    on behalf of Smarta

    What is the 'place of supply'?

    Posted on 13 September 2012

    How to work out your place of supply of services for VAT ? The place of supply is the place where ...

    Article posted by Gov.UK Admin
    on behalf of Gov.UK

    Intrastat for trade within the European Union

    Posted on 10 September 2012

    Using and submitting Supplementary Declarations This page explains when you need to complete an I...

    Article posted by Gov.UK Admin
    on behalf of Gov.UK

    Supplementary Declarations for Intrastat Supplementary Declarations (SDs) are submitted electroni...

    Article posted by Gov.UK Admin
    on behalf of Gov.UK

    Intrastat step one

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    Article posted by Gov.UK Admin
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    questions

    My company supplies video content to a variety of Indian telcos and Video-on-Demand services. We have successfully applied for a PAN to obtain the lower rate of withholding tax there, but have recently...

    We are an interior design company appointed to furnish a chalet in Switzerland for a UK resident. I need to find out if I need to charge the VAT and then the client reclaims or if the invoices for all...

    In the US tipping is not an option. What is the best way of covering yourself with regards to HMRC and not being out of pocket on a business trip to America? Do you add 10% to your receipts and hope...

    Question posted by John Coldwell
    on behalf of InfoQuest

    Does Witholding tax apply?

    Posted on 5 April 2013

    We're planning to run a series of technical training courses in India and have been advised by our Indian business partner that all services are subject to a 20% witholding tax. When trying to confirm...

    Hi allI'm working for a UK-based company who has goods in the Philippines and would like to export them to the EU. We do not have an export licence, but have found a company willing to be our exporter...

    My company has imported and cleared goods from the USA and China into EU free circulation. We now have a customer outside the EU (Turkey) who wants to buy these goods. Can I reclaim the original import...

    Question posted by Sean Roberton
    on behalf of Berkshire International Ltd

    Feedback on the UK Trade Tariff

    Posted on 25 March 2013

    Hello,I was wondering if anyone here uses the UK Trade Tariff https://www.gov.uk/trade-tariff/sections ?It would be great to get your feedback if you have used it and what you think it's missing or what...

    Question posted by Matthew Ford
    on behalf of Bit Zesty

    VAT to Non EU

    Posted on 20 March 2013

    Hi there,I've read many questions & replies regarding VAT to non EU. But just want to clarify a little further.I am aware of zero rating the VAT, does this also apply to the service charges I've done...

    Question posted by Ken Lau
    on behalf of Tasty Goods Limited

    Exporting to Russia - legal entity advice

    Posted on 2 February 2013

    Hello there,I am looking into establishing an online shop focused on furniture and other home goods made in the UK to be sold in Russia. Where should I open my legal entity? I live in the UK but I am...

    Question posted by Zuleyha Kamali
    on behalf of UK Furniture

    Export to a French Company

    Posted on 27 February 2013

    If I am selling goods to a French company and they are paying me from France (by BACS) and they then want to collect from our UK premises, is it OK that we are not charging VAT?

    Question posted by lindy navon
    on behalf of Martindale Electric

    Do you have any contacts who could advise on tax legislation in India?

    Question posted by Peter Boyles
    on behalf of Blippar

    I've been told that the import tax on software is around 19%, as opposed to consulting services, which can be as much as 70%. Is this the case, and would it make sense, wherever fair and possible, to...

    Question posted by William Owen
    on behalf of Made by Many

    Is VAT chargeable on intra-EU sales?

    Posted on 19 April 2012

    I want to sell my cloud based software to the EU, do I need to charge VAT on it? If so, what rate?