How JustAnswer Works:
  • Ask an Expert
    Experts are full of valuable knowledge and are ready to help with any question. Credentials confirmed by a Fortune 500 verification firm.
  • Get a Professional Answer
    Via email, text message, or notification as you wait on our site. Ask follow up questions if you need to.
  • Go back-and-forth until satisfied
    Rate the answer you receive.
By continuing to use this site you consent to the use of cookies on your device as described in our cookie policy unless you have disabled them.
Ask Adam Hunt Your Own Question
Adam Hunt
Adam Hunt, Accountant
Category: Tax
Satisfied Customers: 451
Experience:  FCCA, FFA, FFTA
105330465
Type Your Tax Question Here...
Adam Hunt is online now

On the previous vat return, I haven't included transaction

This answer was rated:
★ ★ ★ ★ ★

Hi Pearl,
JA: Have you talked to a tax professional about this?
Customer: on the previous vat return, I haven't included transaction without vat, I think it was zero rated but went on the system as no vat
JA: Anything else you want the Accountant to know before I connect you?
Customer: so the system didn't include it in the vat return
Adam Hunt

Hi I am one of the experts. If this is the error then on your next VAT return, just please add this missed zero rated transaction to solve the issue. If it is zero or no vat then this will not have impact on VAT payable or refund figure. But at least you will declare such transaction also without vat for the record.

Hope I have answered your question?

Ask Your Own Tax Question
Customer: replied 8 months ago.
thank you for thatone more question: does staff expenses go on VAT return?

Yes if you have reimbursed them and they have give you VAT receipts then put them into VAT return.

Adam Hunt and other Tax Specialists are ready to help you
Ask your own question now

Please do me one favor now that accept answer if happy.

Ask Your Own Tax Question