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VAT update and VAT common problems

Available on these dates:
K2706AA Note new timingsKendalDean Wootten27/06/20179:00 am to 10:45 am£59.00
NM1909BoltonNeil Owen19/09/20179:30 am to 12:30 pm£69.00
P2009PrestonNeil Owen20/09/20179:30 am to 12:30 pm£79.00
CH2109 Sorry this course is now sold outChesterSimone Hurst21/09/20179:30 am to 12:30 pm£79.00Please call 01625 574848
YK2709PYorkDean Wootten27/09/20171:30 pm to 4:30 pm£79.00
SM0610 Sorry this course is now sold outWilmslowSimone Hurst06/10/20179:00 am to 12:00 pm£79.00Please call 01625 574848

You can book this course by using the booking form above. The booking will be confirmed by e-mail.

Course contents

The VAT update is split into two sections: VAT update and common problem areas.
The VAT update covers recent changes to VAT legislation and will be tailored to the SME sector. It will draw its contents from:

    Budget and Finance Act changes
  • New VAT legislation
  • VAT Case law
  • Tribunal decisions
  • New EU VAT rules and changes made by leaving the EU
  • VAT planning points.

The common VAT problem section will cover areas that are high-risk in preparing or advising on VAT issues. The exact contents are set about four weeks before the course date to ensure they are right up to date and will be shown on www.smarttraining.co.uk

Simone Hurst's VAT updates in September and October 2017 will cover:

  • Flat rate scheme changes and common questions
  • Flat rate scheme and capital expenditure
  • The continuing conundrum of pre-credibility queries and how to deal with them
  • The meaning of conversion…
  • The pre-registration input tax farce
  • Transfer of a going concern background and changes
  • Information on the aggressive VAT control exercise on retailers
  • Have you heard of global accounting?
  • Current issues around VAT compliance visits
  • Simone’s top VAT issues for smaller businesses

Neil Owen's September 2017 updates will cover
  • Pre-registration input tax
  • Flat-rate scheme update including 2017 changes
  • Flat-rate scheme – the key points
  • VAT enquiries and correction of errors
  • Repayment supplement
  • Alternative dispute resolution
  • The reverse charges
  • 5 myths of the option to tax
  • Update on VAT on cars, vans and other vehicles
  • Fuel in cars and mileage claims and VAT
  • Leasing and VAT
  • Current issues with VAT registration and de-registration
  • Other topical VAT issues