This one-day course provides an introduction to the basic principles of VAT as well as covering the specific issues faced by local authorities.

The course aims to give the participant a good basic awareness of VAT, including the ability to identify situations where VAT may be an issue. Each topic is clearly explained, with the use of case-studies and exercises to reinforce key points.

Topics covered will include:

• The scope of VAT
• VAT liabilities
• Time of supply
• Value of supply
• Tax invoices
• Accounting for VAT
• Special rules
• Specific activities

The course would benefit those staff who:

• are new to VAT but need a foundation on which to build their knowledge
• deal with issues that have significant VAT implications (e.g. capital accountants, lawyers, surveyors)
• have a ad-hoc involvement with VAT - e.g. raise/process invoices, allocate miscellaneous income
• have senior management responsibilty for the VAT function

The course tutors are Peter Gladdish, Bill Petty Rosie Jones and Gordon Turner, who all have considerable experience of working with local authorities of all sizes on a broad range of VAT issues. Peter is also a member of the CIPFA VAT Committee.

Duration: 1 day (09:30 - 16:30)
Cost: £260 + VAT
Cost includes course material, buffet lunch and refreshments

Contact us regarding this course.

If you wish to train more than six staff you may like to consider an in-house training course.