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Key VAT Risks, HMRC Focus Areas and Practical Guidance

Masterclass

Production Guild UK is proud to collaborate on this industry Masterclass delivered by Saffery LLP. 

This Masterclass webinar is aimed at Film & TV Production Companies, Producers, Finance Teams, and Advisors. Film and TV Productions often involve complex funding arrangement, international transactions, repayment VAT returns and multiple stakeholders. These factors create significant VAT risks, cash flow challenges and costly compliance issues if not identified early. 

Join the specialist VAT team from Saffery LLP as they explore the key VAT issues affecting the Film & TV sector and share practical guidance to help productions remain complaint while maximising VAT recovery. 

Topics the team will cover: 

  • VAT registrations & UK Establishment Risk 
  • HMRC Enquiries & Repayment Claims 
  • Contracts & VAT Treatment 
  • Production Funding & Income Streams 
  • Loans & Tax Incentive Funding 
  • VAT Efficiency & Cash Flow 
  • HMRC Scrutiny & Fraud Prevention 
  • Cross-Border Equipment & Customs Issues 

 

In this session, you'll gain knowledge and wider understanding of: 

  • HMRC's current area's of focus 
  • Reducing VAT risk and avoiding common pitfalls 
  • Improving cash flow through effective VAT management 
  • Practical insights from specialist VAT advisors 
  • Opportunity to ask questions on real-world production scenarios

 

Dates and Times
Tue 13th Oct 2026 3pm - 4pm

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