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VAT Part 1 – An Introduction to UK VAT

*Bundle Package* If you add VAT Part 1 and Part 2 as basket items and apply “VAT Bundle” in the coupon you will receive a 10% discount off the list price of each of the courses. This offer only applies to both courses being purchased. This VAT –…

VAT and Charities

It is a common misunderstanding that charities are afforded general relief from VAT just because of their status. The VAT and Charities course is designed to provide a thorough explanation of the principles of VAT applicable to charities and the…

VAT for Accounts Payable - Input Tax Issues

Has VAT been charged correctly on this invoice? Is this document sufficient to enable VAT to be recovered? When can a VAT charge be claimed? Can VAT be claimed on staff lunches? This hotel invoice is addressed to a member of staff – can I claim…

VAT for Academies

This course offers a detailed insight into VAT as it applies to VAT registered academies including multi academy trusts. Delegates will gain a firm understanding of how they should approach VAT, determine the VAT liability of non-grant income,…

VAT in Europe - A Guide to Member States VAT Systems

The European Union is a mix of Member States of different languages, economic success and social patterns which are drawn together to unite under one tax – Value Added Tax. Is this really the case? Does each Member State really enact VAT exactly…

Tax and VAT Treatment of Travel, Entertainment and Staff Expenses

Recovering VAT incorrectly can be costly. Over recovery is penalised by HMRC and under recovery can impact on profit margins. There are a number of issues regarding the recovery of VAT on staff expenses. Has VAT been correctly charged? Is…

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…

VAT for Accounts Receivable - Output Tax Issues

VAT is a complex tax which has its own peculiar rules and logic. The concept of declaring the right amount of tax at the right time is fine in theory but difficult in practice. Staff responsible for sales ledgers or raising and posting sales…

Construction Industry Scheme and VAT issues for Contractors

Businesses operating within the Construction Industry Scheme (CIS) must do so correctly to avoid pitfalls and penalties. VAT in the construction industry can be complex as it involves different VAT liabilities (0%, 5% and 20%) depending on the…

VAT Planning and Pitfalls

VAT is a tax on transactions, a ‘real time’ tax which is also very fact sensitive. Unlike other taxes, there is very little opportunity to look back over the past and ‘unpick’ a problem. VAT mistakes are costly for a business, and penalties for…

VAT Part 2 – Complex Aspects and New Developments

*Bundle Package* If you add VAT Part 1 and Part 2 as basket items and apply “VAT Bundle” in the coupon you will receive a 10% discount off the list price of each of the courses. This offer only applies to both courses being purchased. This VAT –…

VAT in Health and Welfare

The aim of this course is to guide delegates through the complex VAT rules relating to medical care and welfare services. With more and more public bodies outsourcing the provision of welfare services, knowledge of the VAT implications becomes…



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