Practical VAT workshop

SPECIAL OFFER PRICE FOR ICAS MEMBERS: £130 + VAT

Non-member price: £170 + VAT

Timing for September: 1.30pm-4.30pm
Timing for November: 9.30am-12.45pm

View video below to see a five-minute demo of the OCR Live platform.

Overview

This is a practical workshop where attendees can discuss a range of VAT issues that give problems in practice, including:

• Taxable and exempt supplies and when VAT is charged and at what rate
• Input tax recovery problem areas
• International trade
• Small business schemes

Who should attend

This course is intended for accountants and other staff working in businesses and organisations where knowledge of VAT issues and developments is important.

It is also intended for accountants in practice and other business advisers with clients who need advice on current VAT issues.

What you will learn

• Taxable, exempt, and outside the scope supplies
• Distinguishing between single and multiple supplies
• Deduction of input tax – including employee expenses
• Partial exemption and the Capital Good Scheme
• Land and Property transactions
• VAT on international transactions
• VAT special schemes
• Recent VAT cases and other developments

Questions?

BPP | Tel: 0330 060 3303 | Email: ldicas@bpp.com

Note: A similar course is available for those delegates based in England.