Due to the success of this course in November 2020 and April 2021, we are delighted to once again run the Advanced VAT for Accountants course commencing in November 2021. More and more our members have requested further courses in other taxes and in particular VAT due to the complex nature of VAT. This course will provide an in-depth analysis of Advanced VAT Issues and will equip participants with the knowledge and confidence to advise on these issues.
This course will suit CPAs and other qualified accountants working in both industry and practice, particularly in the SME sector.
Upon completion of this course, attendees will have an understanding of:
VAT Transactions - Intra-EU transactions, International transactions, place of supply of services, supply and install contracts
VAT Fraud and VAT Treatments - Countering VAT fraud, VAT treatment of education & training, admission tickets
Margin Schemes - Travel agents' margin scheme, margin scheme for second hand goods, multiple & composite supplies
VAT on Property - Sales & leases subject to VAT, construction services reverse charge, tow thirds rule
Click here for a breakdown of the course content & schedule:
Method: 3 full day lectures plus online assessment
Location: Online via live stream
Date: 24th November 2021, 15th December 2021, 12th January 2022
CPD Credit: 24 hours
There are limited places on this course so book your place now to avoid disappointment.