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 Event Detail
Event
Event Title:VAT Planning, Compliance and Pitfalls
Event Ref:PC13FMSVATPCP/2353
Product Group:Public Practice
Event Type:Seminar
Region:London
Town:London
Location:ACCA Headquarters
Start Date:27-Sep-2013
End Date:27-Sep-2013
Start Time:09:30
End Time:12:30
Classes
NameStart DateEnd Date
VAT Planning, Compliance and Pitfalls27-Sep-201327-Sep-2013


 Outline
Course Outline
VAT PLANNING, COMPLI ANCE AND PITFALLS

WHAT WILL I GET OUT OF IT?
• VAT mistakes are costly for a business, and penalties for errors add to that cost. This course covers a wide range of VAT subjects which in the speaker’s experience are current key areas for HMRC scrutiny.

KEY FEATURES
• checking income streams to determine the correct VAT liability, including recent changes to the zero and standard rates, and VAT exemptions
• planning for transactions, a round-up of tips and things to avoid
• transfers of going concerns, conditions for VAT free treatment, key points to include in contracts
• partial exemption, common mistakes with the standard method, avoiding the ‘overrides’, and planning for better VAT recovery with a special method
• penalties and disclosure rules, how to avoid mistakes on VAT returns etc
• planning for a VAT inspection.

Lecturer:
Gwen Ryder BA (Hons) CTA AIIT, head of VAT, Moore Stephens LLP



 Prices
Price Details
ItemSupplierPriceVATTotal
VAT Planning, Compliance and PitfallsCAET£65.00£0.00£65.00
Total £65.00£0.00£65.00

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