PRJ-1017-NEL CCG-VAT Advisory Services

Concepts

• prj-1017-nel ccg-vat
• vat advisory service
• health and social work
• advisory services
• north east london ccg
• vat rules
• vat advice
• nel ccg
• vat review
• nel ccg forms

Location

Description

North East London CCG (NEL CCG) is seeking a provider that has the capability to deliver a VAT Advisory Service, the details are set out in Annex A of the procurement documentation. NEL CCG forms on the 1st April 2021, following the amalgamation of the CCGs in the region. VAT Services Overview VAT is charged on a variety of goods and services purchased. The VAT rules and regulations are complex and many invoices that include VAT may be incorrect where VAT is charged in error or the invoice should have been VAT exempted. The services we are looking to procure will be considered at VAT contracted out service ("COS") for VAT advice, analysis and reconciliation to the CCG. The requirements of this contract are set out below - • VAT review - including contracted out services adjustments, and capital adjustments • Business activities review - input tax recovery and tax adjustments • Partial exemption calculation - including year-end adjustment • HRMC compliance - checking and reporting • VAT advice on specialised arrangements for health and social care - eg Local Authority arrangements • Support - adhoc nature for general queries, training and consultancy. • Additional advice on specialist areas relating to NHS VAT

CPV Codes

• 85000000 - Health and social work services

Other Information

This RFQ is published as a call for competitive procurement exercise that is being conducted via Procontract e-tendering portal. The RFQ will be advertised via Contract Finder. Interested parties wishing to participate must register on ProContract https://procontract.due-north.com/ as a supplier and register an interest in this RFQ Procurement Exercise. (If you are already registered as a supplier you will not need to register again, simply use your existing username and password to log into ProContract to register an interest). The deadline for submitting a tender on Procontract is 5pm, 21 April 2021. Submissions received after the deadline will not be considered