VAT on Land, Property and Construction

4.8
2 reviews
  • Very enjoyed and with great content.
    |
  • Great content and remarkable speaker. I liked the fact we followed slides.
    |

Course

In City of London

£ 545 + VAT

Description

  • Type

    Workshop

  • Location

    City of london

  • Class hours

    6h

  • Duration

    1 Day

Full guidance on this complex area of VAT

A complex area of VAT where errors are easily made, often impossible to correct and can lead to unanticipated costs and penalties. This covers the VAT rules for commercial, charity and residential construction, refurbishment and supply, as well as common supplies between landlords and tenants. A good basic knowledge of VAT is assumed.

Facilities

Location

Start date

City of London (London)
See map
138-142 Holborn, EC1N 2NQ

Start date

On request

About this course

This course is for all businesses and organisations (especially those that are partially exempt) involved with land and property services and transactions.

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Reviews

4.8
  • Very enjoyed and with great content.
    |
  • Great content and remarkable speaker. I liked the fact we followed slides.
    |
100%
4.8
excellent

Course rating

Recommended

Centre rating

Katrina Dwyer

4.5
10/07/2016
What I would highlight: Very enjoyed and with great content.
What could be improved: .
Would you recommend this course?: Yes

Emile Meara

5.0
11/08/2015
What I would highlight: Great content and remarkable speaker. I liked the fact we followed slides.
What could be improved: .
Would you recommend this course?: Yes
*All reviews collected by Emagister & iAgora have been verified

Subjects

  • Taxation
  • Transactions
  • VAT
  • Tax Law
  • Tax Calculation
  • Taxation Law
  • Business Taxation
  • Construction
  • Property
  • Construction Training
  • Tax
  • VAT management
  • VAT Planning
  • Zero Rate

Teachers and trainers (1)

Gwen  Ryder

Gwen Ryder

Teacher

Gwen has been a VAT and customs duty specialist and lecturer for her entire career. She worked in H M Customs (now HM Revenue and Customs) for 9 years before joining the “Big 5”. She subsequently became the VAT and Customs Partner in a top 20 firm, and then formed her own consultancy practice in 2003. Gwen is an Associate of, and former examiner for, the Institute of Indirect Tax, and a member of the Customs Practitioners Group and The VAT Practitioners Group.

Course programme

Construction

  • New commercial buildings, residential, relevant residential and charitable buildings
  • VAT traps that prevent zero rating
  • Changes to statutory planning consents
  • Mixed developments – how to apportion
  • Building materials and fixtures
  • Building contracts, tax points and payments
  • Anti-avoidance measures

Conversions and refurbishment

  • Zero-rated conversions
  • The 5% VAT rate for refurbishments and changes to the number of dwellings

Land and property supplies

  • Sales and leases of new commercial, residential, relevant residential and relevant charitable buildings
  • Licences to occupy land
  • Exclusions from exemption
  • Inadvertent exempt supplies and input tax apportionment

The VAT option to tax

  • Benefits and how to avoid mistakes
  • Automatic and permission options and how to apply to HMRC
  • Disapplication of the option to tax, the effect on VAT recovery, and anti-avoidance measures

Supplies between landlords and tenants

The VAT capital goods scheme

Transfers of a going concern

VAT planning

VAT on Land, Property and Construction

£ 545 + VAT