Munster’s first independent VAT consultancy practice providing specialist VAT and Indirect tax advisory, assurance and interim management support services to owner managed businesses, small & medium enterprises, accountants and legal practices.

VAT CPD training – September 2019

Wednesday, May 22, 2019

by Nick Ryan

We are considering holding VAT training workshops in September 2019 as follows:

VAT Workshop for Accountants and Financial controllers: Key VAT issues
This workshop will focus on providing a refresher for accountants on key VAT issues. Topics to be covered will include:
– VAT and property – current issues
– Crossborder supplies of goods and services, inc impact of Brexit, the rise of e-trading, the VAT package and the reverse charge procedure
– Revenue audits and aspect reviews
– “You pick the topic” here we are happy to suggestions from those attending and we will pick the most popular topics to include in the session.
The workshop will encompass walk through examples for each topic.

VAT Basics for accounting and book keepers, tax juniors/trainees
This workshop will cover the basics of VAT including:
– The basic of VAT
– VAT registration
– Place of supply rules
– VAT reporting requirements including “How to” on Return completion

The aim of both workshops will be to include working scenarios for discussional purposes and we would like to run the session as a workshop thereby allowing for greater participation and open discussion. For these purposes we would restrict the group size to a maximum of thirty per session. The cost is €95 per person with a reduced price applicable for group bookings.
In order to do arrange these we would need an expression of interest to include location. The locations we are considering are Dublin, Cork, Limerick, Athlone, Kilkenny, Waterford and Galway though these are not set in stone and where a viable number of interested parties are identified for a different location then we will be happy to accommodate them.
Attendance offer – for each company attending we are pleased to offer a free one month trial of our VAT Technical Support service and include a free no obligation one hour consultation on one client to assess VAT issues etc.
To notify us of your interest please email Annette at: info@thevatpractice.ie confirming the workshop(s) you are interested in, preferred venue and number of persons attending.
We look forward to hearing from you.

Tags: CPD VAT training course, essential VAT training, VAT training, VAT training for accountants, VAT training for Financial controllers