International House

Mosley Street

Manchester M2 3HZ

Telephone:  0161 505 0236

Reg in England no. 6443041

Specialist VAT training- at your premises

All courses are based around the real issues faced by staff in accounts departments, for example;

  • 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!

All courses are industry specific, for example;

  • VAT for Accounting Staff

  • VAT in Construction

  • VAT and Customs Duty for Importers (pre- and post-Brexit)

  • VAT in e-Services and Telecoms

  • VAT for Charities

  • VAT in Banking and Insurance

  • VAT in Ireland

  • For an itinerary for your business please email or call 0161 505 0236

All attendees receive;

  • A comprehensive note pack

  • An accredited CPD certificate (6 hours)

  • One hour/one month's subscription to VATline 

Our cost structure is simple and transparent;

  • The course cost is just £775+VAT, plus travel @ 45p per mile (round trip from M2 3HZ)

    • Travel for London courses is fixed at 400 miles round trip (£180)​

  • This is for the first attendee, further attendees are just £60+VAT

    • For example- a course anywhere in London for 6 people is £775+180+(5x60) = £1,255+VAT.

For more details please email or call 0161 505 0236