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 speaker will be drawn from a pool of qualified professionals who specialise in this subject. Having worked for leading organisations they will relate the course content to real life case studies.

• 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.

The course will start at 9.30am, with registration and coffee from 9.00am, and end at 4.30pm. Lunch and refreshments are provided.

5.5 CPD hours (where applicable)

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

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