Two particular VAT issues have been raised with us by members in recent months:
1. Following Brexit, should VAT now be charged on invoices for destination services issued by EU DSPs to UK DSPs and vice versa?
2. Should an invoice for destination services be split into different service elements to reflect the different VAT treatment applicable to a "land-related" service?
To discuss these and other VAT issues of concern to members, our legal adviser, Gordon Kerr, is joined by Alan Davis, a leading VAT specialist.
