VAT Part 2 - Complex Aspects and New Developments

Quorum Training - A Wilmington Company

Course summary

1 day

575 GBP excl. VAT

Quorum Training - A Wilmington Company

Open / Scheduled

Next available date: 24/10/2019 09:30 - London

5.0 (1 Reviews)

Course Dates

London

24/10/2019 09:30

575 GBP

27/11/2019 09:30

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 course covers the more complex aspects of VAT, highlighting problem areas and recent developments in matters of practice, and EU and UK legislation. It assumes, as prior knowledge, topics covered on VAT Part 1 - An Introduction to UK VAT with which it can be combined to form a two-day programme. It is also an ideal introduction to our whole day VAT courses on International Services, Partial Exemption and Land, Property and Construction.

Suitability - Who should attend?

Those wanting to learn about the more complex areas of VAT, and to gain an update on changes as they occur in all of the above areas.

Outcome / Qualification etc.

CPD 6 hours

Training Course Content

VAT legislation and appeals

Sources of law and information
Interaction between EU and UK VAT legislation
Rules of interpretation
The VAT and duties appeal system

Supply, consideration and valuation

Place of supply of goods- where the tax falls due
Single or multiple supply?
Barter transactions 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 disapplications
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"

Expenses

The price per place for this course is £575 plus VAT.

Contact Quorum Training for pricing details for running this course in-house. The price will include pre-course discussions with the trainer, supporting course materials and delivery of a practical, interactive course that meets your training needs.

About provider

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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