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VAT and Education

Name: VAT and Education
Brand: SPIRAMUS PRESS
SKU: 9781913507909
Price: 188.0 AUD
Availability: InStock

SPIRAMUS PRESSISBN: 9781913507909

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$188.00

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By Gillian McGill
Imprint: SPIRAMUS PRESS
Release Date: January 29, 2027
Format: PAPERBACK
Dimensions: 234 x 156 mm
Weight:
Pages: 80

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The design of the VAT system works perfectly and simply for businesses that are engaged entirely in one activity. The education sector has the misfortune of touching upon a multitude of complexities which makes correct reporting of VAT a challenge for those concerned. In addition, VAT requires that decisions are made "in the moment" at the point at which money is received or an invoice raised. The imposition of VAT to private school fees has highlighted the tax, but VAT has always been a difficult tax to grapple with and has spawned numerous court cases. This publication aims to provide guidance to those working within, and advising on, the education sector. It covers more than just the education provisions, and address most of the typical activities of an education establishment including land and property lettings, and cultural services.

Gillian McGill CTA ATT is VAT Director at Larking Gowen LLP and has advised clients on tax matters since 1998. Specialising in VAT since 2009, she works extensively with charities and education providers, supporting them with VAT planning, compliance and HMRC enquiries. Gillian leads a team of VAT specialists and is known for translating complex technical issues into practical advice. Her longstanding enthusiasm for the education sector was inspired by Steve Hodgetts, whose support and expertise have also contributed to the review of this book.

Contents Table of cases Chapter 1: INTRODUCTION Chapter 2: BUSINESS/NON-BUSINESS Chapter 3: VAT REGISTRATION Chapter 4: PARTIAL EXEMPTION Chapter 5: CAPITAL GOODS SCHEME Chapter 6: EDUCATION EXEMPTION Chapter 7: OTHER EXEMPTIONS Chapter 8: CULTURAL EXEMPTION Chapter 9: SPORTS EXEMPTION Chapter 10: COST SHARING EXEMPTION Chapter 11: CAPITAL EXPENDITURE Chapter 12: VAT RELIEFS Chapter 13: INTERNATIONAL ASPECTS Chapter 14: TRADING SUBSIDIARIES

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