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10 October 2017

VAT refresher and update

Category: MASTER COURSE

This course will ensure that you have a sound understanding of the fundamentals of VAT and how the tax applies in business.

Who should attend?
All accountants and others who need an up-to-date knowledge of the main principles and rules of value added tax, but who do not require specialist knowledge. It will be particularly useful for those who have not dealt with value added tax for a few years but are moving back into the area and need a refresher.

What you will gain

  • A reminder of the fundamentals of UK value added tax
  • A chance to update yourself on recent developments
  • Examples of typical problem areas and planning opportunities

Programme outline

  • The concept of value added tax.
  • How and when a business needs to register for VAT.
  • What is meant by input tax, output tax, taxable supplies, tax invoices and other VAT terms.
  • Maximising the deduction of input tax. 
  • The effect of exemption and partial exemption.
  • How common situations are treated for VAT purposes.
  • How to complete a VAT return and when and how VAT is payable.
  • Correcting VAT errors.
  • Overseas matters.
  • Special VAT schemes.
  • Administration and enforcement.

The course starts at 9.30am. Lunch and refreshments are included.
6 CPD hours (where applicable). 

Booking Information

Date Location Price
10 October 2017 - 09:30 London Price: GBP 599.00
Member price: £539. CDS member price: £415. Plus VAT on all prices.
9 November 2017 - 09:30 London Price: GBP 599.00
Member price: £539. CDS member price: £415. Plus VAT on all prices.
13 December 2017 - 09:30 London Price: GBP 599.00
ember price: £539. CDS member price: £415. Plus VAT on all prices.


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VAT refresher and update

CIMA members and students should log in to MY CIMA before booking to receive the appropriate discount. Save up to 30% with the CIMA Corporate Discount Scheme (CDS). Find out more at: www.cimamastercourses.com/CDS

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If you have any queries please email or phone us on: +44 (0)3332 221608. Visit our booking page for information on how to book and pay.

The venue for this course will be confirmed 14 days before the scheduled date. 

CIMA Mastercourses are held in partnership with BPP.  

CIMA on demand is our range of online CPD courses specifically designed for busy finance and business professionals who need training that's convenient and will fit around their schedule. Find out more