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?  

• What if our supply is made up of elements with different VAT rates?

• If we don't charge VAT what evidence do we need for the VAT inspector?

• We are recharging a cost to our client, do we charge VAT?

• What evidence do we need to withhold VAT if our customer is overseas? 

• What evidence do we need to recover input tax?

• Are any purchases disallowed from input tax recovery?

• How do we deal with employee derived costs?  Motoring?  Entertaining?  Subsistence?

• We have acquired new company vehicles- can we recover the VAT? 

• How do we account for VAT when our supplier is overseas?

• What should we do if we find we made an error on a VAT return that has already been filed?

• How do we prepare for a VAT inspection?

• RCT (Relevant Contracts Tax) can also be included if required

• And any and every other question you may want to ask!

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