This VAT course begins with a brief recap of PSTAX’s earlier courses, Introductions to VAT: The Essentials Parts 1 & 2. Building on this recap, the course then provides a much more in-depth look at the more complex areas discussed throughout these sessions, including references to both EC and UK VAT case law. This allows the course to take a step outside of the theory to understand how VAT is interpreted in the real world.

It takes a fresh look at VAT issues, covering a wide range of topics including:

  • History of EU and UK VAT law
  • Business/non-business and relevance to Section 33 bodies
  • Supply and consideration
  • VAT Exemption
  • Bad Debt Relief
  • Supplies of goods and services – outside the UK
  • Imports and VAT treatment

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

The cost of this training course is £210 plus VAT for PSTAX Club subscribers and £250 plus VAT for other delegates. There is a 10% discount for more than one booking.

If you book and subsequently find that you cannot attend, please email bookings@pstax.co.uk.

Please confirm your bookings as soon as possible. If you wish to train more than six staff you may like to consider an in-house training course.