CIS Domestic Reverse Charge for VAT

The new CIS domestic reverse charge for VAT comes into effect from 1 March 2021. This course aims to cover all the issues that need to be addressed before businesses have to deal with the new provisions. The course will look at the key issues of the domestic reverse charge for both the sub-contractor and the contractor.

This course will cover:

• services affected by the domestic reverse charge
• compliance issues including invoicing, credit notes and VAT returns
• using software to deal with compliance
• practical issues such as flat rate impact and cash flow considerations
• dealing with contracts straddling 1 March 2021
• end user exception – what is it and when should it be applied
• checking VAT and CIS status
• tax points
• authenticated tax receipts and self-billed invoices
• employment businesses.

Dean Wootten FCA CTA
Consultant, lecturer and author

Dean Wootten has been involved in tax training for many years and lectures on a wide variety of tax matters. Dean started his career as a Chartered Accountant, qualifying with Grant Thornton in 1988. Dean then spent two years overseas with KPMG before returning to a medium sized provincial firm in Sussex. Shortly after returning to the UK Dean qualified as an Associate of the Institute of Taxation in 1991.

Whilst in practice Dean gained valuable experience including five years at partner level. The experience gained enables Dean to focus his lecturing on the practical aspects of the issues presented.

Together with Chris Jones, Dean was a founder director of Online Tutors Limited, a company specialising in providing online CPD training. The company is responsible for the tax and accounting CPD update service at www.tolleycpd.co.uk, the tax learning product Tolley’s Tax Tutor and the quarterly Tolley’s VAT Update.

Dean is also the senior lecturer on the CTA VAT route at Tolley’s and the EU VAT paper on the ADIT international tax exams.

Dean is a regular contributor to Taxation magazine where his articles have got a reputation for providing clear practical advice.

In 2014 Dean spent six weeks in The Bahamas working with the Bahamian Government in preparation for the introduction of Bahamian VAT from 1 January 2015. It was a tough job but someone had to do it!

In 2017 Dean spent time in Dubai as the UAE were introducing VAT for the first time.

Trading as Wootten Consultants, Dean and Mike Thexton provide VAT consultancy advice to practitioners throughout the UK. Dean and Mike are uniquely placed to provide practical VAT advice to practitioners and clients in a very clear manner.

3 CPD units

ACCA members can use this learning to meet their CPD requirements provided it is relevant to their career. If the event contributes to general knowledge and skills, it should be recorded as non-verifiable CPD. If the learning can be applied in the workplace, it will contribute to verifiable CPD. 1 hour of learning = 1 unit of CPD.

Fee: £60 + VAT (£72) per delegate

The webinar handout material will be available on the webinar platform when you log in to view.

This webinar is organised by ACCA Professional Courses.

If you have any queries regarding this event please contact us on: