Basic VAT for Financial Services Course

Location: Available Globally

Dates: Open date - Open date

Duration: -

Price:

Background VAT is a pervasive tax affecting all companies. Financial Services companies face additional complexities in that not all their inputs can be reclaimed and claims have to be substantiated. This one-day course provides a basic understanding of VAT for staff working in Financial Services companies, whether in Purchase Ledger, Accounting or Tax. Delegates Accounts Staff, both junior and intermediate Purchase or Sales Ledger Staff Tax Staff Internal and External Auditors Course categories:Accounting & Finance Inhouse, Tax Inhouse
COVERED TOPICS

-Basic Concept of VAT. Example. -Rates and Calculation. -Scope of VAT. Taxable Supplies. -Compulsory and Voluntary Registration. -Group Registration. -Output Tax. -Value and Time of Supply. -Input Tax.		-Exemption and Partial Exemption. -Capital Goods Scheme. -Property and Construction re VAT. -VAT Tax Returns. -Tax Invoices. -VAT Records. -Miscellaneous items: Bad Debts, Cars, Fuel. -Penalty Provisions. -VAT Repayments.

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Price:
Location: Available Globally
Event date: Open date - Open date
Event duration: -
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ADDITIONAL DATES

Email: info@financialveritas.com

Phone: +44 208 133 5917