VAT Part 2 - Complex Aspects and New Developments

Quorum Training - A Wilmington Company
Course summary
Length: 1 day
Price: 545 GBP excl. VAT
Course type: Open / Scheduled
Next available date: 14/07/2017 09:30 - London
Course Dates
14/07/2017 09:30 
545 GBP
04/08/2017 09:30 
545 GBP
20/09/2017 09:30 
545 GBP
04/10/2017 09:30 
545 GBP

VAT Part 2 - Complex Aspects and New Developments

A course by Quorum Training - part of the Wilmington Group

VAT Part 2 - Complex Aspects and New Developments - 1-day course in London

This VAT Part 2 - Complex Aspects and New Developments course addresses the more complex aspects of VAT, covering key problems as well as recent developments.

It builds on the knowledge delivered in the VAT Part 1 - An Introduction to UK VAT, with which it can be combined for a comprehensive 2-day programme.

Suitability - Who should attend?

This course is aimed at those wanting to learn about the more complex areas of VAT, and recent changes as they occur in all of the above areas.

Outcome / Qualification etc.

CPD hours: 6

Training Course Content

Course content includes:

VAT legislation and appeals

  • Sources of law and information
  • The VAT and duties appeal system

Supply, consideration and valuation

  • Place of supply of goods
  • Single or multiple supply?
  • Barter transaction and consideration in kind
  • Gifts of goods
  • The artificial prices rule
  • Awards and rewards
  • Supplies to staff and salary sacrifice
  • Loans of assets
  • Goods or services used for a private or non-business purposes

Introduction to international services

  • The possibilities for relief from standard rate VAT
  • General Rule services (B2B and B2C)
  • Other place of supply rules
  • Imported services and the Reverse Charge

VAT traps in commercial property transactions

  • Standard rated and exempt supplies of land and property
  • The VAT option to tax and disapplication
  • The VAT capital goods scheme

An introduction to partial exemption

  • The key principles
  • The basis of direct attribution
  • “Residual input tax”
  • The de minimis limit
  • Standard and special methods and the “over-rides”


Quorum Training offer generous discounts when booking multiple places across any number of courses, within a calendar year. Subsequent bookings throughout 2017 will continue to qualify for discounts.

Discount rates

  • 3-4 places: 10%
  • 5-7 places: 15%
  • 8-9 places: 20%
  • 10+ places: 30%

Special prices for charities courses are also available.

In-house training

Want to bring you training in house? Ask about Quorum's full day in-house courses from £1,750.

Provider: Quorum Training - A Wilmington Company

Quorum Training

Quorum Training - Business and Finance Courses for Professionals

Quorum Training provides a range of specialist courses designed specifically for business and finance professionals. Covering Accounting and Finance, Taxation, VAT, Governance, Risk and Compliance, Financial Markets and Corporate Treasury, and Charities. Quorum deliver bespoke in-house and public training programmes....

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Contact information for Quorum Training - A Wilmington Company

Quorum Training - A Wilmington Company

6-14 Underwood Street
N1 7JQ London

Phone no: +44 844 873 2121
Other phone no: +44 116 258 1207

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