Reverse charge VAT on services (non-EU)

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?

It is still the case that there is no native support for the reverse charge within QuickFile. There’s a couple of workarounds I’ve detailed on another post a couple of weeks back.

(That thread is entitled “EU supplies” but the RC process works the same for non-EU)

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