
Learn all about Irish VAT- at your premises
The course is based around the real issues faced by staff in busy accounts departments, such as;
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What VAT rate is our supply?
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What if our supply is made up of elements with different VAT rates?
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If we don't charge VAT what evidence do we need for the VAT inspector?
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We are recharging a cost to our client, do we charge VAT?
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What evidence do we need to withhold VAT if our customer is overseas?
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What evidence do we need to recover input tax?
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Are any purchases disallowed from input tax recovery?
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How do we deal with employee derived costs? Motoring? Entertaining? Subsistence?
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We have acquired new company vehicles- can we recover the VAT?
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How do we account for VAT when our supplier is overseas?
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What should we do if we find we made an error on a VAT return that has already been filed?
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How do we prepare for a VAT inspection?
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RCT (Relevant Contracts Tax) can also be included if required
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And any and every other question you may want to ask!