Q My client is a UK VAT registered recruitment agency specialising in temporary staffing within the advertising industry. As my client has the contacts, he was approached by a start-up UK marketing consultancy to help them find new contracts, and he found a customer in the US for their services. My client is now invoicing his fee to the marketing company for arranging that supply. Will this be a standard rate supply because they are invoicing a UK business? We believe this falls under the B2B general rule for intermediary services as per VAT Notice 741a section 11.
Disclaimer:- The information contained herein is given by way of general guidance only and no action should be taken solely on the basis of the information contained herein. The Avanti Group (UK) Ltd will be pleased to provide further guidance on the issues, and how they might affect you. No liability is accepted by the firm for any action taken without seeking appropriate professional advice