Introduction to VAT: Part 3

September 2, 2022
1 Day



Online   View map

    Your Name (required)

    Your Email (required)

    Telephone Number (required)

    Please choose a session

    Local Authority Name

    Purchase Order Number

    Other Requirements (dietary or accessibility)


    Training Terms & Conditions:

    Bookings and payment
    All bookings are provisional until they have been confirmed in writing by ourselves. Confirmation will be dispatched within 7 days of the receipt of a completed booking form.   Authorities booking 3 or more places will be entitled to a 10% discount.


    Invoices must be paid in full by no later than:

    28 days following their date of issue.

    Cancellations – Residential Course

    More than 21 days : no payment due

    21-8 days : 50% of course fee

    7 days or less : full fee

    Substitutions are permitted at any time

    Cancellations – Single Day Courses

    More than 15 working days : no payment due

    14-7 working days : £100.00 cancellation charge

    6 working days or less : full fee

    Substitutions are permitted at any time

    Training Materials

    Training materials provided by us during the course are for the sole benefit of the course participant. They must not be photocopied, scanned, faxed or otherwise distributed without our prior written permission. All intellectual rights remain the property of LAVAT Consulting Limited.

    Limitation of Liability

    In the unlikely event of a course not taking place as scheduled, and for whatever reason, the financial liability of LAVAT Consulting Limited  to each participant shall be limited to the value of monies paid by that participant for attendance on the course.

    This course is an advanced introduction to VAT, aimed at the established VAT practitioner.  The course aims to give the participant the ability to identify the correct VAT treatment when dealing with more complex VAT transactions.  It takes a fresh look at VAT issues, covering a wide range of topics including:-

    • Recap of EU and UK law
    • Scope of VAT
    • Supply and consideration
    • Exemptions (input tax recovery, the groups, supplies of goods where input tax cannot be recovered, cost sharing groups)
    • Bad Debt Relief (basics, further provisions, time limits, repayment by customer)
    • Supplies of goods – outside the EU
    • International Services

    Please note that this is not a definitive list and is subject to variation depending on recent developments.

    The course would benefit:

    • those with day to day responsibility for VAT management but require further training
    • Finance officers and service accountants
    • those with senior management responsibility for the VAT function

    Cost: PSTAX Club Members £210 + VAT.  Non Members £250 + VAT

    To book please click on the booking form above or email quoting your purchase order number.  Those authorities booking 3 or more places will be entitled to 10% discount.

    Please use our ‘contact us‘ tab if you require further information regarding this course.  If you wish to train more than six staff you may like to consider an in-house training course.