How we sorted a Newry cross-border retailer's VAT and saved £9,200
Client D runs a retail and wholesale business in Newry selling both north and south of the border, set up as a Ltd company. The cross-border VAT treatment hadn't been handled correctly — sales to the Republic, purchases from GB and the EU, and the Windsor Framework goods arrangements were all being treated inconsistently, creating both overpaid VAT and compliance risk.
We reviewed the whole cross-border position. We corrected the VAT treatment of north-south sales and GB-NI movements under the Windsor Framework, registered for the appropriate schemes, reclaimed overpaid VAT, set up clean systems to capture the right treatment on each transaction type, and reviewed the director remuneration for efficiency.