Courses

A practical course providing a clear, working understanding of VAT, covering core principles, common challenges and real-world application. Helps you apply VAT correctly, complete returns confidently and reduce the risk of errors and HMRC penalties.

This comprehensive course will help people involved in the preparation of the Corporation Tax return understand the rules and regulations and how they should be applied. It also demonstrates the most effective ways to ensure you are not paying too much Corporation Tax and guide you through the various tax reliefs available. 

A comprehensive guide to how a UK organisation should account for VAT on international supplies of goods and services. Leading to more efficient handling of VAT, reducing delays and the risks of fines and penalties.

A practical online update that brings you fully up to speed on the latest VAT changes while refreshing key problem areas.

Explaining the key rules surrounding this complex area - helping you maximise your reclaims, while remaining compliant with the latest guidance. 

Clearly explaining everything you need to know about PVA – how to apply it and tips for handling the practical issues that can be encountered. Using clear examples and illustrations throughout to help your understanding.

This comprehensive course provides an in-depth understanding of partial exemption. It offers practical advice and understanding on the differences between the standard method and special methods, the capital goods scheme and a number of related subjects. 

Understand how the VAT reverse charge impacts construction businesses and learn exactly when and how to apply it. Gain practical guidance to stay compliant and avoid costly mistakes.

Understand how VAT applies to land, property and construction transactions, using practical examples and real-world scenarios. Learn to navigate exemptions, rates and reverse charge rules with confidence.

This course is essential for anyone involved with VAT in the charity sector. It guides you through everything you need know about VAT and will clearly explain how you should structure your activities in order to take advantage of the various reliefs available – ultimately reducing your VAT burden and allowing you to focus on your main charitable objectives.

This practical and comprehensive six-hour course is essential for anyone involved with tax compliance in private schools or accountants providing services or advice to them. Our expert presenter will guide you through everything you need to know about VAT ahead of January 2025 and will help you to prepare your organisation for these important changes.

Focussing on the complex rules which apply to the treatment of VAT related to international services - guiding you through the general rules, reverse charge procedure, before looking at the exceptions to the general rule.