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 use the button below to contact us or call 0207 112 8839.

All attendees receive;

  • A comprehensive note pack

  • An accredited CPD certificate (6 hours)

  • One hour/one month's subscription to the VAT Partner advice service (normally £160+VAT)

Our cost structure is simple and transparent;

  • Trainer on site:  The all-inclusive course cost is just £875+VAT (Up to 4 attendees, then £25+VAT per additional person)

  • Online: The all-inclusive cost is just £675+VAT (course notes packs and attendance certificates are in PDF format)

To enquire about holding a bespoke VAT course, please submit your requirement using the button below, or telephone 0161 505 0236.


61 Mosley Street
Manchester M2 3HZ

Telephone:  0161 505 0236

Email:  info@pmvat.co.uk

Reg in England no. 6443041