Entertainment expenses for overseas customers

This topic has 5 replies, 2 voices, and was last updated 4 years ago by Tax Tutor.

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November 10, 2021 at 12:33 pm #640357
QAZWED
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In some questions the entertainment expenses related to overseas customers is deducted and in some it is not deducted
I wanted to know that when are these expenses deducted i.e in which situations.
Thanks!
November 12, 2021 at 5:21 pm #640484
Tax Tutor
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Are you mixing up questions on adjustment of profits in income or corporation tax with dealing with the recoverability of VAT on entertaining expenses?
November 16, 2021 at 6:32 pm #640825
QAZWED
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Please let me know in case of Vat
November 17, 2021 at 11:46 am #640868
Tax Tutor
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Chapter 25 section 3.1 note (c)
November 18, 2021 at 5:55 pm #641016
QAZWED
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And in case of Companies?
November 19, 2021 at 11:51 am #641059
Tax Tutor
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The same VAT rules apply to VAT registered traders whether unincorporated or incorporated
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