Back to Basics - VAT

To familiarise participants with the principles of VAT, focusing on fundamental computational and reporting aspects. Some basic planning points will be introduced but the course is primarily aimed at ensuring the fundamentals are understood.

Practical exercises are an integral feature of this course.

Content will cover:

• International transactions in a post-Brexit world
• Partial exemption
• Capital Goods Scheme
• Land and property, including Option To Tax
• Charities
• Education
• Administration and reporting