Measure

VAT interest and penalties regime

The measure

A new VAT interest and penalties regime came into force on 1 January 2023.

The government is introducing a number of amendments to clarify the application of the new rules, including amending the basis for the accrual of late payment interest on certain VAT amounts due (amounts not paid and overclaimed amounts recoverable) to ensure interest is charged, and any late payment penalty applied, as intended.

 

Who will be affected?

VAT taxpayers 

 

When will the measure come into effect?

Changes to the interest provisions will take effect from 15 March 2023, and changes to the late payment penalty rules will take effect from 1 January 2023.

Our view

It is perhaps to be expected that amendments will be required when a new regime comes into place.