Course Description
Advanced VAT
Clever Burdy – www.burdy.ie
Welcome to Advanced VAT with Clever Burdy – a fully online course to learn at your own pace
This is an interesting and real-life example based course covering the more advanced elements of VAT administration in Ireland that is slowly becoming the “norm” that everyone should know.
Who is this course for?
- Accountants, bookkeepers, accounts administrators and staff members with responsibility for the administration of VAT and filing VAT related documents.
- Business owners that want to have a better understanding of their finances and their legal requirements to file returns.
- Anyone that has an active interest in gaining a career in accounts and bookkeeping or simply wishes to have a better understanding and/or refresher course in the operation of the Irish VAT system.
This course accounts for 7 CPD hours.
Time allowed for course: 5 – 7 hours split into modules to watch at your own pace and includes self-assessment questions at the end of each module.
Areas covered in the course:
- Understanding how much VAT is chargeable on your supply
- Return of Trading Details – common issues and consequences of failing to submit the VATRTD
- Accounting for VAT – Cash Receipts Basis v Sales Invoice basis. Thresholds and reporting
- VAT treatment of Services
- Comprehensive explanation of the Place of Supply of Services Rules received from abroad – understanding how to determine where the place of supply is
- VAT on Construction Services – Rules regarding VAT on a “relevant contract”. When to charge VAT, the rates applied and self-accounting for VAT
- VAT chargeable on goods and services supplied to foreign customers
- Self-accounting for VAT on Intra-Community supplies
- When does the foreign supplier have to register for and charge Irish VAT – thresholds and procedures
- Supporting documentation required when supplying goods or services to customers based outside of Ireland
- Disposal of company assets – when VAT should be charged
- VAT on Finance Charges: Hire Purchase -v- Leasing – the differences on how VAT is recovered
- Making amendments to VAT returns on the discovery of an error in an earlier return
- VAT One-Stop-Shop (VAT OSS)
- Revenue audits – overview
Our Advanced VAT course is €245 and users will have access to their online course for 6 months to complete at their own pace.
You can enrol for any of our courses on www.cleverburdy.ie
Course Code | ADVVAT |
College Name | Clever Burdy – www.burdy.ie |
Course Category | Business, Tax |
Course Type | Online Learning |
Course Qualification | CPD |
Course Location | Kildare, Ireland |
Course Start Date | 12th April 2022 |
Course End Date | 31st December 2022 |
Course Fee | 245 |
Course Duration | 5-7 hours |
Course Times | You have access to your online learning 24/7 for a full 6 months and track your progress |
Course Provider
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Clever Burdy – www.burdy.ie
Kildare
Kildare
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