Basic vat for financial services

Investment Education Plc

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Description

  • Type

    Course

  • Start date

    Different dates available

Background

VAT is a pervasive tax affecting all companies.
Financial Services companies face additional complexities in that not all their inputs can be reclaimed and claims have to be substantiated.
This one-day course provides a basic understanding of VAT for staff working in Financial Services companies, whether in Purchase Ledger, Accounting or Tax.

Delegates
Accounts Staff, both junior and intermediate
Purchase or Sales Ledger Staff
Tax Staff
Internal and External Auditors

Facilities

Location

Start date

Start date

Different dates availableEnrolment now open

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Subjects

  • Accounts
  • Staff
  • Financial Services
  • VAT
  • Sales
  • Financial
  • Property
  • Financial Training
  • Construction Training
  • Tax

Course programme

Content
-Basic Concept of VAT. Example.

-Rates and Calculation.

-Scope of VAT. Taxable Supplies.

-Compulsory and Voluntary Registration.

-Group Registration.

-Output Tax.

-Value and Time of Supply.

-Input Tax.

-Exemption and Partial Exemption.

-Capital Goods Scheme.

-Property and Construction re VAT.

-VAT Tax Returns.

-Tax Invoices.

-VAT Records.

-Miscellaneous items: Bad Debts, Cars, Fuel.

-Penalty Provisions.

-VAT Repayments.





Todays Date: 8 September 2017
Duration 1 day

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Basic vat for financial services

Price on request

The best Banking and Financial Services courses

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