13.12.2018

HMRC issues update for non-EU businesses.

HMRC issues policy paper: Revenue and Customs Brief 12, regarding refunds of VAT in the UK for non-EU businesses.

Non EU Businesses must act

The Background:

Over the past few months the UK tax office have adopted a very strict application of formal requirements regarding the certificate of status (which is required to be enclosed with all non-EU foreign VAT claims for the UK). Any claim which does not enclose a fully compliant certificate, including all formal requirements – will be returned unprocessed with the reason “certificate of status is not valid”. 

The Update:

The HMRC brief 12, which was published on 12/12/18, officially announced changes in the procedure implemented on 23.5.2018, (which resulted in the rejections above). The new brief introduces an exceptional extension of the deadline to provide a compliant certificate to 31.3.2019 (re: Claims due to be filed by 31.12.2018).

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Action Required:

Non-EU companies have until 31.3.2019 to get the required compliant certificate with all  HMRC requirements. In practice, almost all certificates which were so far accepted are not acceptable under the new HMRC procedure for one reason or another. The affected companies are from all non-EU countries including USA,  Australia and China.

In order to prevent rejection of UK VAT reclaim submission, companies based in any Non-EU country need to obtain a compliant certificate as soon as possible.

Taxback International can provide country specific guidance on obtaining a compliant certificate and/or handle the overall refund process on your company's behalf.

Contact us now to get expert advice

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We know that Indirect taxes such as VAT and GST can have a huge effect on your business. As VAT rates change sporadically keeping yourself informed can be difficult.  Compliance is always crucial. That’s why our Indirect Tax Experts share their hand-picked news stories and everything that you need to know, from breaking news to VAT changes and new EU legislation. We know that relevant information means better decision making. We aim to be your number 1 source for VAT and GST news.

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