Advanced VAT for Accountants

November 2023 registration now open

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CPA Ireland Advanced VAT for Accountants

Due to the continued success of this course, we are delighted to once again run the Advanced VAT for Accountants post qualification specialism commencing in November 2023. More and more our members have requested further courses in other taxes and in particular VAT due to the complex nature of VAT. This programme will provide an in-depth analysis of Advanced VAT Issues and will equip participants with the knowledge and confidence to advise on these issues.
This programme will suit CPAs and other qualified accountants working in both industry and practice, particularly in the SME sector.

Method: 3 full day lectures plus online assessment *a minimum of 2 out of the 3 lectures must be attended live on the day it takes place.

Location: In class (17 Harcourt Street, Dublin 2) and Online via live stream

Wednesday 22nd November 2023
Wednesday 13th December 2023
Wednesday 10th January 2024

CPD Credit: 24 hours 

Cost: €850

Places are limited so book now to avoid disappointment.

Learning Outcomes

Over the course of this programme, participants will gain an understanding of:

VAT on intra-EU and International Transactions

Intra EU and international transactions., exempt and partially exempt bodies, EU cross-border rules, VAT implications arising from Brexit.

VAT and Services

VAT treatment of services, place of supply, conditions to be satisfied for educational and vocational training courses to be exempt from VAT

Important VAT Issues & Developments

VAT fraud, VAT rates and exemptions, applicable to admissions to events, VAT treatment of supply and install contracts.

Special Schemes

Travel Agents Margin Scheme, Margin Scheme for Second-hand Goods, Multiple and Composite Supplies

VAT on Property

Develop skills to understand and advise on VAT on property.

VAT on Construction Services

VAT treatment of construction services, circumstance where “two-thirds rule” applies to construction service contracts and repair and maintenance contracts.

Benefits, Course Content & Schedule

Benefits, Course Content & Schedule

This programme will be delivered over 3 full-day sessions between November 2023 to January 2024.

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Meet Your Trainers

Meet Your Trainers

Learn more about the trainers delivering the Advanced VAT for Accountants programme.

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Book your place now!

Booking is now open for November 2023 intake.

Book Now