The world of VAT is constantly evolving as the impact of the global economy, complex case law and the enlargement of the EU means the rules are changing on almost a daily basis.
Why you should attend
It is very important that practitioners ensure clients are fully aware of the impact of VAT changes, not only to keep on the right side of HMRC but also to take advantage of VAT saving opportunities that become available.
This seminar will:
- review all major changes in VAT over the last twelve months
- consider tips, pitfalls and developments with the flat rate scheme
- give tax saving tips on many aspects of VAT
- review the place of supply rules – when must VAT still be charged on a service provided for an overseas customer?
- consider important VAT cases in the last 12 months
- consider potential pitfalls that need to be considered by practitioners in relation to partial exemption and land and property transactions
- review important issues with the penalty regime and correction of errors
- Most topics will be illustrated with practical examples based on actual situations that the presenter has encountered within his VAT consultancy practice
Who should attend?
The course is ideal for anyone who is working in industry or practice and whose day to day work requires an awareness of VAT and the need to be up-to-date with changes to the legislation and the potential tax saving opportunities for clients.
Speakers
Neil Warren, Warren Accounting Services
Costs