VAT Essentials Training Course
VAT Essentials Training Course: June 2011
CPD Structure Training
CPD Allocation: Attendance at the course may qualify for 2 hours CPD for members of accounting and taxation bodies in Ireland
Fee: €85
Time: Registration from 15:30, start @ 16:00 finish 18:30
Venues and Dates:
Dublin – 21 June – Gresham Hotel
Cork – 23 June – Clarion Hotel
Objectives
The course is intended for those with little or no knowledge of VAT and those who require a useful refresher.
The course will provide delegates with a good understanding of the issues to be covered, basic requirements and principles involved. It will provide them with an awareness of the VAT issues to be considered when addressing their client’s/businesses issues and a starting point from which to provide practical guidance.
A detailed handout will be provided to those attending.
Who should attend
Accountants in practice.
Accountants in business.
Finance and Tax managers.
Course content
The following areas will be covered:
How VAT works – The Basics
EU cross border supplies – incorporating the VAT Package and VAT refunds
Imports and Exports
VAT on property
Dealing with Revenue: Audits and Aspect reviews – key issues to consider
VAT Reporting and the compliance cycle
VAT issues and opportunities
Facilitator
Nick Ryan, Principal, The VAT Practice.
The VAT Practice, established in 2009 by its Principal, Nicholas Ryan, offers a complete range of services on VAT issues dealing with the complexities of Irish, UK and international VAT and indirect tax issues focusing on delivering a specialist service tailored to meet its client’s needs.
Our key philosophy is to deliver quality specialist VAT services that provides value to your business at a cost that is not prohibitive.
Nick has built up extensive expertise in Irish, UK and international VAT matters with 20 years experience largely gained from working within the Big Four environment.
Nick has presented on VAT regularly and produces The VAT Newsletter with a circulation of over 500 accounting practices.
Booking information
Please use the link below to our booking form to reserve your place and refer to the terms and conditions.
Please note numbers are restricted and therefore early booking is recommended to secure your place.
If you are unable to attend either of the two sessions but would be interested in attending future training seminars then please send your details by email.
Book Now – complete the booking form in the drop down VAT Services menu or click on the link on the Home page.