
Learn all about Irish VAT- at your premises
Have an Irish VAT course delivered in your own meeting room, for an all-inclusive cost of less than £1,000!
The 'all-in' cost of £975+VAT includes;
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Notes packs for up to 6 people (if more than 6 please add £15 per additional delegate)
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A CPD certificate (6 hours) for each delegate (courses run from 9:30am to 4:30pm)
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1 hour VAT advice (in the month after the course)
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Held anywhere on the UK mainland
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!