Earn CPD points before the year end: Sign up for a VAT Work Shop

Wednesday, September 28, 2011

by Nick Ryan

We are considering holding VAT training workshops in late November/ early December as follows:
VAT Workshop for Accountants, Book keepers 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 the rise of e-trading, the VAT package and the reverse charge procedure
– Revenue audits and aspect reviews
– A topical issue, for instance – food and catering services
The workshop will encompass walk through examples for each topic.
VAT Basics for accounting and tax juniors/trainees
This workshop will cover the basics of VAT including:
– VAT registration
– Place of supply rules
– VAT reporting requirements
– What to look for when carrying out an audit
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 forty per session.
In order to do arrange these we would need an expression of interest to include location. The four locations we are considering are Dublin, Cork, Limerick and Waterford 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 trial of our VAT Assure quick query resolution 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 persons likely to attend.
We look forward to hearing from you.

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