VAT Essentials - Live Online Course.

28th September 2021

 

TIMING

Registration Course starts CoffeeCourse ends
09:00 09:30 11:00 12:30

COURSE CODE

SE28A1

SPEAKER

Dean Wootten

OBJECTIVES

The course will cover VAT areas that practitioners and their staff encounter when dealing with owner managed clients.  

WHO SHOULD ATTEND?

The course is aimed at partners, managers and accounting staff who deal with owner managed clients in their daily work. 

TOPICS 

  • Registration issues – UK and overseas
  • Common output tax liabilty errors
  • Input tax recovery on directors, staff and freelancers costs
  • Business entertainment and subsistence issues
  • Impact of private use 
  • Business gifts – when we can and cannot recover VAT
  • Dealing with sales commission
  • Understanding transactions involving agents
  • Common problems with the CIS domestic reverse charge
  • VAT issues when refurbishing or converting properties
  • Minimising VAT penalties
  • Extension of MTD to all VAT registered businesses 

VENUE

This course will be available live online. You will be emailed the link to join two days before the course date.

DISTRICT

All

COURSE FEE

£110+VAT. (click here for information on the Flexiticket discount scheme - fees as low as £58.80+VAT per place).

Course fee
with 25 place
Flexiticket

£58.80 +VAT

Speakers