This VAT course focuses exclusively on one key area of VAT - the charge to VAT on goods and services with particular reference to Place of Supply. This course will cover:
- Scope of VAT
- Supply of Goods - Place of Supply rules, Intra Community supplies and acquisitions, and Triangulation.
- Supply of services - Place of Supply rules, B2B and B2C, the Reverse Charge, General rules and exceptions
- Concept of Establishment in Place of supply
- VAT60A for foreign traders.
Presenter: David FitzGerald CTA, Director: Member Services
CPE/ CPD Credit: 2 hours
What previous participants have to say:
"The VAT online course was very informative, giving concise information in an easy to understand format, with examples to assist . The layout onscreen was easy to follow. It is very useful to be able to printout out relevant sections for future reference. I would definitely complete further online courses based on this one, they are great time savers and can be completed at your own convenience. The fact that you can access the course again anytime within 6 months is brilliant."
Aylish Morrissey CPA, A. Morrissey & Co.
Presenter David FitzGerald outlines what particpants
can expect from his course on VAT: Place of Supply