VAT Training
The course will help people who are involved in the preparation and maintenance of records for VAT purposes. It will help them understand the implications of VAT and the importance of keeping proper records to collect the necessary information to complete VAT returns correctly. The course examines the rules and regulations of VAT and clearly demonstrates the procedures and controls to be applied to ensure the timely submission of complete and accurate VAT returns. The course discusses the powers of the Revenue and Customs and the penalties which they can apply if VAT returns are incomplete or inaccurate, or submitted late.
Each delegate receives over £200 worth of extra benefits free of charge
Each person attending this seminar will receive a free copy of the brand new book, The Authoritative and Complete Guide to VAT, worth £125, written by Peter Hughes who is a foremost expert in VAT. Peter presents the seminar, along with Kevin Guy and Tony Wilson. They also receive a free one-year subscription to The VAT Resource Centre worth £99.
The price to attend the seminar is £225 + VAT
The course answers the following questions
- What is VAT? Output VAT? Input VAT?
- What is a Taxable Supply? A Taxable Person?
- Which supplies are Zero Rated? Reduced Rated? Exempt?
- Why is the place of supply so important?
- What are the rules relating to motor cars?
- Under what circumstances can you recover VAT on entertainment expenses? Subsistence expenses?
- Should we account for VAT on Samples? Gifts?
- What is a Basic Tax Point? An Actual Tax Point?
- What are the ramifications of Proforma Invoices? Credit Notes? Self Billing? Discounts? Bad Debts? Non-payment of suppliers' invoices?
- How do you calculate the amount of input VAT you can reclaim if Partial Exemption applies?
- What are the implications of International Trade?
- What is the new penalty regime and how can you mitigate the cost of the penalties?
Live Online Presentations
As well as presenting this one-day seminar at various public venues there are live seminars being delivered worldwide over the internet from our custom made studio.
You can book people onto any of the public venues by completing the booking process below.
You can book people onto the live online presentations by going to this page where you will find specific information about these presentations.
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