The Essentials of VAT
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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?
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Further Details
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 2011 edition of The Authoritative and Complete Guide to VAT written by Peter Hughes who is a foremost expert in VAT.
Course material, tea/coffee on arrival and during two breaks, are provided.
This Training Course is taught in classrooms in the following locations:
Manchester
Birmingham
Reading
London EC
Information provided is for information purposes only and no guarantees are made with regards to accuracy. It is advised that all details are checked prior to making a booking. Contents © 1999 - 2012. All rights reserved.
