Glass Buildings

Online VAT & CIS Training

  • All courses are interactive and based around the real issues faced by staff in accounts departments

  • Specific to your organisation - only delegates that you invite may attend

  • Courses are presented in 3 hour modules

  • Modules may be 'pick and mixed' as required, and taken on separate days

  • Very similar to a face to face course- questions can be answered in real time

  • Each module costs just £480+VAT


Choose the Module(s) relevant to your Organisation

VAT Fundamentals

Irish VAT

VAT for Charities

VAT in Land & Buildings

VAT & CIS in Construction

International Services

Partial Exemption

Understand the basics!  For new members of staff, or a refresher

For organisations newly VAT registered in Ireland

Understand when output tax must be accounted, and when input tax can be recovered

The land exemption, the option to tax and the treatment of specific supplies

Understand how the correct VAT rate is determined, when input VAT can (and can't) be recovered  Also administration of the Construction Industry Scheme (CIS).

Also specific sub-sectors, eg e-services and telecoms (please enquire)

Essential learning for suppliers with exempt income