VAT
VAT
VAT
Our Workshops are intentionally participative, thus optimising the post workshop benefit for attendees.
Who are these Workshops for?
- VAT Administrators
- Accountants
Cost per workshop:
see workshop details below (excl VAT)
Register Your Interest
Let us know which Workshops you're interested in and we will be happy to assist.
Register InterestWorkshop Details
2 half days - Dates to be confirmed
Overview
This workshop, run over 2 half days, gives participants an introduction to all the technical aspects of the UK and Isle of Man Value Added Tax schemes (VAT).
It is excellent preparation for the Association of Accounting Technician VAT Diploma qualification, and closely follow that syllabus. Interested parties can follow on to that qualification with ease.
The workshop is very interactive with group sessions and questions. There are ongoing exercises and participation throughout the day.
Learning objectives / What will I learn?
At the end of this course, delegates will:
- Have a good working knowledge of all aspects of VAT
- Be able to make all key calculations associated with VAT
- Be ready to undertake the AAT VAT Diploma qualification
Content Overview
VAT Workshop (Part 1)
- Overview & scope of VAT
- The basics of VAT
- Output and input tax
- Registration
- VAT groups
- Returns and administration
- Payments and refunds
- Partial exemption and Capital Goods Scheme
- Bad debts
- Penalties and powers
VAT Workshop (Part 2)
- Review Part 1
- Retail schemes*
- Second hand goods scheme*
- The Flat Rate scheme*
- International supplies of goods
- International supplies of services
- Residential property
- Commercial land and buildings, including the option to tax
*It is likely that not many participants will have interaction daily with Retail Schemes, the Second-Hand Goods Scheme, and the Flat Rate Scheme, and that second session will be tailored accordingly.
Price
£420 + VAT
1 half day - Date to be confirmed
Overview
This half day workshop gives participants a thorough knowledge to all technical aspects of the Value Added Tax (VAT) relating to Land and Property.
The workshop is very interactive with group sessions and questions. There are ongoing exercises and participation throughout the day.
Learning objectives / What will I learn?
At the end of this course, delegates will:
- Have a good working knowledge of all aspects of VAT relating to land and property
- Be able to make key calculations
- Appreciate the contractual aspects of construction, residential and commercial property transactions
Content Overview
- Refresher of the basics and background details
- Construction services
- Residential property
- Commercial property
- Transfer of a Going Concern
- Contractual considerations
- International supplies of land related service
£260 + VAT
Other Information
All of our Workshops are available Online.
Isle of Man based attendees also have the option of Face to Face delivery, here, at Ganly Tipper Learning.
