Course summary
Professional Training
6 hours
395 GBP excl. VAT
Online courses

Course description

VAT Refresher

VAT law and practice is constantly changing. There are numerous updates to VAT Notices. HMRC also issue many business briefs and information sheets to reflect changes in policy and interpretation.

Anyone who has been away from the VAT world for a while will find on return that the landscape is different. Others may have maintained a good basic VAT knowledge but sometimes reminders and confirmations can be invaluable. A phrase often heard on course is “ it was always done that way”. However, that does not always make it right. This VAT Refresher course caters for people re-entering the VAT world as well as those who want to build on or refresh their basic knowledge. There will be opportunities to ask questions relating to participants’ own circumstances.

CPD Hours: 6

Suitability - Who should attend?

Accountants, bookkeepers and anyone working in finance or tax departments who need an up to date knowledge of the main principles and rules of Value Added Tax. The course will be useful for people who have not dealt with VAT for a while but are moving back into the VAT world. Also for people who have changed firms are now dealing with a completely different area of VAT.

Training Course Content

Day 1

Session 1 Output Tax 

  • Basic Principles
  • VAT Liability
  • What is a taxable supply
  • Issuing VAT invoices
  • When should VAT be charged
  • Intercompany issues incl management charges
  • Exports
  • EU and Brexit-output issues
  • VAT issues specific to your business

Day 2

Session 2 Input Tax

  • What is input tax
  • Conditions for recovery
  • Evidence for recovery
  • Understanding blocked input tax
  • Effect of exemption and partial exemption
  • Imports 
  • EU and Brexit -input issues
  • Reverse charge accounting
  • VAT issues specific to your business

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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

5th Floor, 10 Whitechapel High Street
E1 8QS London

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