Introduction to VAT: Part 2 The Tricky Stuff

February 12, 2019
1 Day



RAF Club, 128 Piccadilly, Mayfair, London W1J 7PY & Park Plaza Hotel, Boar Lane, City Square, Leeds LS1 5NS   View map

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VAT ForumET Forum

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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:-

  • Tools of the trade – technical library
  • 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
  • capital 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.