Specialist VAT training- online
Due to the coronavirus lockdown all VAT courses will be conducted online until further notice
Courses are now offered in bitesize modules of 1 hour at the discounted price of £48+VAT per module
All modules include 1/4 hour VAT Partner subscription (worth £30+VAT)
All modules are presented live, and questions may be asked via confidential on-screen messaging (other delegates cannot see your question or the answer).
Essentially the same as a 'face to face' course- the only other difference is that the course notes and attendance certificate are sent to you in PDF rather than printed format.
The next online course dates are 21st and 22nd April 2020
Standard Modules: 21st April
2104A 09:30-10:30 Introduction to VAT (for people who are new to VAT)
2104B 10:45-11:45 The liability to VAT in the UK
2104C 12:00-13:00 Input VAT recovery
2104D 13:45-14:45 How to correct errors on previously filed VAT returns
2104E 15:00-16:00 What goes where on the VAT return (including MTD compliance)
Advanced Modules: 22nd April
2204A 09:30-10:30 The VAT liability of goods leaving the UK (pre-, and post-Brexit)
2204B 10:45-11:45 The VAT liability of international services (including e-services and telecoms)
2204C 12:00-13:00 Input VAT recovery- employee derived costs (including motoring and entertaining)
2204D 13:45-14:45 Input VAT recovery- partial exemption
2204E 15:00-16:00 VAT and customs duties on imported goods (pre-, and post- Brexit)
Book a course
To purchase an online module please click here
After paying you will receive an email confirmation asking which days/modules you wish to book.
Alternatively please email firstname.lastname@example.org to request an invoice, quoting the approriate references (eg 2204A etc)