Internal Reference Number: FOI_4995
Date Request Received: 11/04/2019 12:04:23
Date Request Replied To: 01/05/2019 15:49:05
This response was sent via: By Email
Request Summary: VAT advisory services provider
Request Category: Private Individuals
|Question Number 1:|
Does the organisation use an external provider for VAT advisory services? If so please state the name of the organisation used (E.g. Liaison, CRS, Berthold Bauer, KPMG)?
|Answer To Question 1:|
Yes - Liaison
|Question Number 2:|
Please state the contract start and end date?
|Answer To Question 2:|
Rolling annual contract
|Question Number 3:|
Please state the name of the finance system used?
|Answer To Question 3:|
|Question Number 4:|
If the Trust has an external AP provider please state the name of the organisation used (E.g. SBS, Serco)
|Answer To Question 4:|
|Question Number 5:|
Please state the total number of Accounts Payable invoices processed / posted by the organisation in the last financial year?
|Answer To Question 5:|
|Question Number 6:|
What was the value of adjustments identified by your external VAT advisor for each the following in the 2017-2018 Financial Year:
• Contracted out Services Underclaims
• Capital Underclaims
• Contracted out Services Overclaims
• Input Tax recovery
• Reverse Charge/ Acquisition tax adjustments
• Output Tax adjustments
|Answer To Question 6:|
COS Underclaims £96k
Capital Underclaims £6k
COS Overclaims £22k
Input tax £10k
Output tax £3k
|Question Number 7:|
Did the organisation use an external provider to re-review VAT adjustments (in addition to the primary advisor) in the last financial year and if so state the name of the company used?
|Answer To Question 7:|
|Question Number 8:|
Please state the total amount of additional VAT identified by this provider split into underclaims and overclaims?
|Answer To Question 8:|
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