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Social Housing

Helping those who work in the social housing sector.

Insights

Wooden house on desk

Importing goods from 2021: What housing associations need to know

The way VAT and Customs Duties are dealt with on goods imported from the EU will change in January 2021.
Wooden house on desk

Importing goods from 2021: What housing associations need to know

The way VAT and Customs Duties are dealt with on goods imported from the EU will change in January 2021.
House money box

Budget 2021: ATED charges to increase in line with inflation

The ATED charge, which applies to companies which own properties that are worth more than £500,000, is due to increase in line with inflation.
Wooden house on desk

Housing Associations and Going Concern 

Assisting Trustees and Management in preparing accruals-based financial statements to report on the financial position of their housing association.
house in hand in the rays of the sun

Don’t forget tax if you are considering changing the tenure mix

How HA's need to factor in any tax costs when modelling the effect of changing the tenure mix for developments in progress.
VAT treatment of call options on property confirmed

VAT treatment of call options on property confirmed

Recent First-tier Tribunal confirms that HMRC’s policy on options to acquire land should be treated as exempt from VAT.

Foundations: Spring 2021

What we cover in this edition 

  • Importing goods from 2021
  • Housing Associations and Going Concern
  • Making Tax Digital for VAT 
  • Fraud in the Housing Sector 
  • National Housing Federation Code of Governance
  • Change in VAT treatment of dilapidations and other compensation payments
  • Has COVID infected IR35 determinations? 
  • Environmental, Social and Governance Reporting
  • Will the new VAT domestic reverse charge on construction services affect housing associations?
  • Upcoming virtual events and webinars which will be relevant to you. 
picture_as_pdf Foundations Spring 2021
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Non Profit webinars

Live and on-demand webinars covering practical issues that impact non profits.  
View all our webinars

About us

We are one of the UK’s leading teams serving the non profits sector and have in-depth experience in and knowledge of, social housing, gained through more than 20 years of active involvement in the sector. We have advised Registered Providers (RPs), local authorities, Arm’s Length Management Organisations (ALMOs), homelessness charities, and domiciliary care providers, as well as private sector developers.

We know that social housing is a challenging sector, and those those working within it are continually being asked to do more with less. We can help you minimise tax expenditure, find efficiencies, and maximise reliefs and allowances. We help you with your financial efficiency, so that you can serve your communities.

What we do for you

  • Specialist VAT advice
  • Advice on charities and other reliefs for corporate tax and Stamp Duty Land Tax
  • Specialist advice on employee taxes and benefits including the Construction Industry Scheme
  • Validation of business plans, annual efficiency statements and other key performance indicators
  • External audit services including service charge statement audits
  • Internal audit services
  • Advice on raising new debt and other corporate finance matters
Events
Introduction to VAT for housing associations

Introduction to VAT for housing associations

Our popular course examines how VAT affects housing associations and assumes that delegates have no prior knowledge.

Webinars

Social housing VAT and employment tax update
Examining the key VAT and employment tax developments in the last 12 months that affect the sector, and how providers of social housing can prepare for the changes ahead.
Available on demand
Domestic reverse charge on construction services
Implementation of DRC has been further delayed to 1 March 2021. Covering the new DRC rules impacting all businesses that are registered for VAT in the construction sector or those receiving construction service.
Available on demand
Change to VAT treatment of damages and compensation
HMRC is proposing to change its interpretation of a wide range of compensation payments, including dilapidations, liquidated damages, early termination charges and penalty clauses. 
Available on demand
Converting surplus offices and shops
Covers VAT, direct tax, ATED and SDLT implications of acquiring non-residential building with an intention to convert them, including sub-letting and allowing community use.
Available on demand
Tax implications of changing tenure mix
We will explore some of the reasons why it is important to take into account tax adjustments when re-assessing development plans
Available on demand
Tax impacts of rent reductions and deferment
Lockdown agreements between landlords and tenants are taking many forms but we look at the three most popular options.
Available on demand
Back to Basics: VAT for Housing Associations
Our series of six short webinars provide you with insight into some of the key VAT concepts for housing associations. 
Available on demand
Social Housing VAT update
Our update examines the key VAT developments in the last 18 months that affect the sector, and how providers of social housing can prepare for the changes ahead.
Available on demand
Housing Associations: VAT exemption for cost sharing 
What do the new rules mean for housings associations and how you can reduce costs for all parties. 
Available on demand
Housing Associations: Making Tax Digital 2019
Incorporating all of the new information that has been issued by HMRC. Focusing on the issues that HAs are facing getting their records ready for MTD.
Available on demand
Social housing VAT and employment tax update
Examining the key VAT and employment tax developments in the last 12 months that affect the sector, and how providers of social housing can prepare for the changes ahead.
Available on demand
Domestic reverse charge on construction services
Implementation of DRC has been further delayed to 1 March 2021. Covering the new DRC rules impacting all businesses that are registered for VAT in the construction sector or those receiving construction service.
Available on demand
Change to VAT treatment of damages and compensation
HMRC is proposing to change its interpretation of a wide range of compensation payments, including dilapidations, liquidated damages, early termination charges and penalty clauses. 
Available on demand
Converting surplus offices and shops
Covers VAT, direct tax, ATED and SDLT implications of acquiring non-residential building with an intention to convert them, including sub-letting and allowing community use.
Available on demand
Tax implications of changing tenure mix
We will explore some of the reasons why it is important to take into account tax adjustments when re-assessing development plans
Available on demand
Tax impacts of rent reductions and deferment
Lockdown agreements between landlords and tenants are taking many forms but we look at the three most popular options.
Available on demand
Back to Basics: VAT for Housing Associations
Our series of six short webinars provide you with insight into some of the key VAT concepts for housing associations. 
Available on demand
Social Housing VAT update
Our update examines the key VAT developments in the last 18 months that affect the sector, and how providers of social housing can prepare for the changes ahead.
Available on demand
Housing Associations: VAT exemption for cost sharing 
What do the new rules mean for housings associations and how you can reduce costs for all parties. 
Available on demand
Housing Associations: Making Tax Digital 2019
Incorporating all of the new information that has been issued by HMRC. Focusing on the issues that HAs are facing getting their records ready for MTD.
Available on demand

Contact us

Julia-Poulter
Julia Poulter
Partner, Non Profits
London
+44 (0)20 7842 5216
Read Julia's full CV