Specialist VAT training- at your premises

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

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• 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.

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All courses are industry specific, for example;

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• 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.

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All attendees receive;

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• 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)

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Our cost structure is simple and transparent;

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

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

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

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