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Practical VAT - 12 November 2009
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This course is suitable for those who prepare VAT Returns or require a general understanding of VAT.  It helps participants to learn to prepare VAT Returns and deal with common problems.  They will obtain an understanding of the different VAT Schemes.  It includes background and key VAT principles, types of supply, record keeping, specialist areas including partial exemption, errors and relevant penalties, practical examples and case studies.
Objectives:
The course will include:
 
Getting to grips with VAT:
Output Tax (Sales)
·         Liability;
·         Value for VAT Purposes;
·         How it works;
·         The ‘VAT fraction’;
·         What is a supply;
·         Special schemes for retailers;
·         Zero rated, standard rated &     exempt;
·         Hire purchase, conditional & credit sales;
·         The 5% reduced rates;
·         Second-hand goods;
·         Registration requirements & trigger points;
·         Business & private use of goods;
·         Business & non-business activities;
·         Business & private motoring & the ‘scale charge’
·         Where supplies take place.
·         Samples, gifts & loss of goods;
Who should attend:
This course is suitable for those who prepare VAT Returns or require a general understanding of VAT.
Duration: 2.00pm - 5.00pm (3 CPD Points)
Dates: Thursday 12 November 2009
Time: Lunch will be served at 1.30pm and the course will begin at 2.00pm - 5.00pm.
Location: The Board Room, Dawson Nangle Tumelty, Ormeau House, 91-97 Ormeau Road, Belfast, BT7 1SH
Cost (exc. VAT) : £85.00
This course is also available internally: Please contact Anna Harkness to arrange a suitable time and date for our speaker to deliver this course internally to a number of your employees at an agreed price.
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 Ltd, Ormeau House, 91-97 Ormeau Road, Belfast, BT7 1SH
Tel: 028 90 26 11 49
Fax: 028 90 24 30 67
Email: anna@blueskytraining.co.uk

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2008 Blue Sky Training Ltd  |  Ormeau House, Suite 8, 91-97 Ormeau Road, Belfast, BT7 1SH - Tel.: (028) 90 261 149
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