VAT refresher and update

Is VAT damaging your finances?

All accountants needing to understand VAT and its impact on their business.

• A sound understanding of the fundamentals of VAT and how it applies in business.
• A chance to update yourself on important recent changes to VAT legislation, cases and practice.

• The concept of value added tax.
• How and when a business needs to register for VAT.
• What is meant by input tax, output tax, taxable supplies, tax invoices and other VAT terms.
• Maximising the deduction of input tax. 
• The effect of exemption and partial exemption.
• How common situations are treated for VAT purposes.
• How to complete a VAT return and when and how VAT is payable.
• Correcting VAT errors.
• Overseas matters.
• Special VAT schemes.
• Administration and enforcement.

General information

CIMA members and students should log in to their MY CIMA account in order to receive the appropriate discounts.

The course starts at 9.30am. Lunch and refreshments are included.

6 CPD hours (where applicable)

CIMA Mastercourses held in partnership with BPP 

Find out more
If you have any queries please email or phone us on +44 (0)845 026 4722.

CIMA on demand
CIMA on demand is a high quality online professional development solution, specifically designed for busy finance and business professionals. Find out more