Complete your VAT Return

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Event description
This interactive course will update & refresh your VAT knowledge and guide you through the process of preparing & fling your VAT returns.

About this event

Complete your VAT returns

online course ,to include UK, EU & outside EU transactions.

Delivered over 3 x 2 hour sessions

10am - 12.00 pm

Dates 3rd, 10th & 17th June 2021

Who should attend this course?

This is course is ideal for anyone, who is responsible for an organisations VAT, or works in an accounts or bookkeeping role and wish to expand on their existing knowledge of VAT

Benefits of attending

You will benefit from formal training which will enable you to complete and file your VAT returns with confidence. The course will demonstrate how to set up your vat rates correctly, record EU transactions & complete returns using accounting software.

Course Syllabus

Overview of VAT System

  • Overview To include definitions, registration, rates, invoice templates
  • Irish VAT in EU context.
  • The “Two Thirds Rule” explained.
  • Deductible and Non-Deductible VAT – costs on which VAT may or may not be reclaimed.
  • Completion of VAT Returns to include VAT invoices, credit notes and electronic invoicing.
  • Complete Annual return of trading details (RTD)
  • VAT Returns and Payments – warehousing VAT debts due to Covid-19.

 

EU Sales & Purchases of goods & services

  • Intra-Community Acquisitions (ICAs) and VAT treatment
  • Intra-Community Supplies (ICSs) and VAT treatment
  • Distance Sales –   how they may affect Irish businesses.
  • Complete Intrastat & VIES returns

Imports & Exports of goods & services

  • Definition of imports & exports
  • Calculating VAT on imports
  • VAT Treatment of imports & exports
  • How to reclaim foreign VAT incurred
  • UK purchases & postponed VAT accounting
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