Due to the continued success of this course, we are delighted to once again run the Advanced VAT for Accountants course commencing in November 2023. 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
Wednesday 22nd November 2023
Wednesday 13th December 2023
Wednesday 10th January 2024
CPD Credit: 24 hours
There are limited places on this course so book your place now to avoid disappointment.