Training Course:VAT for accounts in industry and commerceSchool/Trainer:Reed Learning London, United Kingdom
Course Format: Classroom | E-learning | Virtual Class | Online | On-site | Blended | Self-paced
Course Description:
'' All qualified accountants who are working in industry and commerce. Numbers attending are limited to twenty-five so that specific problems can be addressed.
Course Overview Introduction
Why VAT is not just an administrative bore
The penalties for getting it wrong and what they could cost you
Where to find the law; handling a Customs visit
How the law changes; the importance of looking it up; the role of Customs notices; the reality about Customs visits
The framework of the law - what it consists of
A chart providing some pegs on which to hang your detailed knowledge
Registration and the pros and cons of grouping
A glance at registration; VAT grouping and its advantages and disadvantages explained
What kinds of supply are you making, when and of what value?
Examples of supplies you might not realise you are making; gifts of goods; non-monetary consideration; the tax point rules; points on value of supply
Exports of services and the reverse charge
Exported services are not automatically free of VAT. An outline of these complex rules including the reverse charge on imported services
So what would you do about this one?
Problems to get you thinking
VAT traps in industrial property transactions
The quickest way to lose £1m on a VAT error
Open Forum
For your questions on points not covered in other sessions
4.00 Input tax: entertainment, records and all that
Your right to recover input tax is not automatic. The many ways to mess it up. Entertainment, Eighth and Thirteenth Directives recovery claims
6 CPD hours
THIS COURSE IS RUN BY CIMA MASTERCOURSES
What do I get out of it? - An understanding of the key rules of VAT
- The ability to review where your organisation is most at risk of a penalty
- A chance to update yourself with important recent changes in VAT legislation
- The knowledge necessary to maximise your opportunities for VAT planning
- An opportunity to assess whether your accounting systems are adequate to deal with VAT
- Insight into the training needed by staff to deal correctly with VAT in operating these systems ...''
Please go to the school's official website for training price and schedule: http://www.reedlearning.co.uk/
Phone:0800 132 448
School Address:
9 Kingsway, London, WC2B 6XF UK
Jobs & Resumes: London Houses & Roommates: London
Other training courses offered by Reed Learning:
Company Accounting in the USA
Corporate governance, CSR and audit risk
Receivables Management
Faster financial closing
Financial Reporting in France and Germany
Contract Law
Payroll
SAGE Line 50
Sarbanes Oxley
Treasury management
Green HR
Promoting your Green Message
Reduce your Carbon Footprint
Green Buyer
Green Organisation
The Green P&L
Advanced Employment Law
Appraisal Interviewing
Best Practice For Training Managers
Notice: The course description on this page was captured from the Internet as historical reference or submitted by visitors. It was archived statically and not updated from day to day.
Tips: You do not need to register before you can use most of our services. You will get a code for each posting ever made on this website. It is the key for you to remove the posting anytime by yourself. |
|
|