The seminar will help people who are responsible for completing VAT Returns and people who work in the Sales Administration and Sales Accounting functions of an organisation understand fully the impact that VAT has on the sale of goods and services.

It explains how a UK organisation should account for VAT on the sale of goods to UK customers, customers in other EU countries and customers outside the EU.

As well as explaining which goods should be standard rated, zero rated or reduced rated for supplies within the UK it explains fully how you should properly account for VAT on EU Sales and Exports.

Free subscription to the VAT Resource Centre

Each person attending this seminar will receive a free subscription to The VAT Resource Centre for one month.  This facility gives you 24 hour online access to critical information about VAT.  It contains an electronic copy of the 2012 edition of The Authoritative and Complete Guide to VAT written by Peter Hughes who is a foremost expert in VAT.

The seminar answers the following questions.

• Which goods should be standard rated, zero rated or reduced rated for supplies within the UK?
• What is the VAT treatment of the sale of goods to a VAT-registered person in another EU country?
• Why is it so important to understand the place of supply rules when supplying services? 
• What is a distance sale?
• How do triangular transactions work?
• How do you complete an EC Sales List?
• What information should be included on an Intrastat form?
• What is the VAT treatment of an export?

For details of other VAT seminars please click here.