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bigduckontax
bigduckontax, Accountant
Category: Tax
Satisfied Customers: 7746
Experience:  FCCA FCMA CGMA ACIS
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I am an independent management consultant registered in UK

This answer was rated:

Hi, I am an independent management consultant registered in UK for tax and VAT. I have a potential client in USA and need to know if I charge them VAT or need any other licence to offer my management services
JA: Have you talked to a tax professional about this?
Customer: no
JA: Anything else you want the Accountant to know before I connect you?
Customer: don't think so

Hello, I am one of the experts on Just Answer and pleased to be able to help you with your question.

 

Trading with the States is a zero rated supply and although you do invoice with VAT this is at a rate of 0%. That is all you need to worry about trading with the States.

bigduckontax and other Tax Specialists are ready to help you
Customer: replied 3 days ago.
OK thx - what if although I am working and billing the USA company but one of their client's that I may complete work and give managed advice to is based in the UK, do I need to charge VAT then?

Are you billing this client direct?

Customer: replied 3 days ago.
Yes I will bill the USA client, not their UK client

Then the zero rate VAT applies.

I would like to talk, but from long experience I think you will find it easier to ring me. I am on 01750 725420.

I think we covered everything in the telephone call.

 

Thank you for your support.