VAT Part 2 - Complex Aspects and New Developments

Quorum Training - A Wilmington Company
Course summary
Length: 1 day
Price: 575 GBP excl. VAT
Course type: Open / Scheduled
Next available date: 29/11/2017 09:30 - London
Course Dates
29/11/2017 09:30 
575 GBP
30/01/2018 09:30 
575 GBP
24/01/2018 09:30 
575 GBP
21/02/2018 09:30 
575 GBP
03/10/2018 09:09 
575 GBP

Course Description

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.

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”


Contact Quorum for pricing details of this course.

To arrange this course as an in-house course, prices start from £1,750 and include pre-course discussions with the trainer, supporting course materials and delivery of a practical, interactive course that meets your training needs.

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 2581273

Contact Quorum Training - A Wilmington Company
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