PMVAT Ltd

International House

Mosley Street

Manchester M2 3HZ

Telephone:  0161 505 0236

Reg in England no. 6443041

Bespoke VAT training- at your premises

Have a VAT course, tailored to your industry, prepared and and delivered in your own meeting room, for an all-inclusive cost of less than £1,000!

The 'all-in' cost of £975+VAT includes;

  • Notes packs for up to 6 people (if more than 6 please add £15 per additional delegate)

  • A CPD certificate (6 hours) for each delegate (courses run from 9:30am to 4:30pm)

  • 1 hour VAT advice (in the month after the course)

  • Held anywhere on the UK mainland

The course is based around the real issues faced by staff in busy accounts departments, such as;

  • 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?

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

With detailed course itineraries for all sectors; 

Which can be tailored to any specific requirement at no extra cost! 

(The above are examples, if you require a bespoke itinerary please email info@pmvat.co.uk or call 0161 505 0236)