Course description
VAT Partial Exemption
This course provides a detailed guide to the partial exemption and capital goods scheme rules and a detailed guide to the partial exemption and capital goods scheme rules.
CPD Hours: 3
Suitability - Who should attend?
In-house finance staff and accounting professionals involved in VAT return preparation for partially exempt businesses (e.g. financial services, insurance, real estate, education, healthcare, charities and not for profit)
Training Course Content
- Basic principles
- Taxable and exempt supplies
- Attribution of input tax
- Methods
- De minimis test
- Annual adjustment
- Overrides
- Clawback/payback
- Capital goods scheme
- Common issues
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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 such topics as: Accounting and finance Taxation VAT Governance Risk and compliance Financial markets and corporate treasury Charities Management and leadership Courses are available...
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Contact info
Quorum Training - A Wilmington Company
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