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This course will help individuals to understand the principles of VAT and give them the skills to comply with HM Revenue & Customs regulations and complete VAT Returns.
Objectives:
The course will include: Overview - Introduction;
- Rates of Tax;
- Inputs & Outputs;
- Taxable supplies;
- VAT calculation.
Registration - Types of registration;
- Tests for registration;
- Deregistration.
Time & Value of Supply - Supply conditions;
- Good or service;
- Value of supply;
- Time of supply.
Zero-rated & exempt supplies - Zero-rated & exempt supplies;
- Partial exemption.
Input Tax - Claiming input tax;
- Gifts of goods;
- Cars;
- Prompt payment discount;
- Entertaining.
Who should attend:
This course will assist individuals involved in compiling and completing VAT records and Returns.
Duration: Workshop begins at 2pm - 5pm (3 CPD Points)
Dates: Thursday 23 October 2008
Time: Registration and lunch at 1.30pm.
Location: The Northern Ireland Science Park; The Innovation Centre, Queens Island, Belfast, BT3 9DT
Cost (exc. VAT) : £125.00
Speaker: Kelley Magill is the Tax Manager at Dawson Nangle Tumelty.
How to Book?: Complete the booking form below and return with a cheque or simply book online paying by debit / credit card.
Contact: Anna Harkness, Blue Sky Training, Ormeau House, 91-97 Ormeau Road, Belfast, BT7 1SH
Tel: 028 90 261 149
Fax: 028 90 243 067
Download booking form (81 Kb):
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