I’ve had a US consultant do some work for me, and he’s invoiced me, in pounds, but with no VAT obviously. According to HMRC, I should be accounting for this by reverse charging the VAT
Back in 2014, Joe stated that Quickfile didn’t handle reverse charge VAT for services
Is this still the case? Should I just enter this as adjustments when I do my VAT return, and is there any prospect of this being handled more elegantly in the future?