VAT Pitfalls And Solutions - Live Online Course.
12th November 2025
TIMING
| Registration | Course starts | Coffee | Course ends |
|---|---|---|---|
| 09:00 | 09:30 | 11:00 | 12:30 |
COURSE CODE
NO12A5
SPEAKER
Dean Wootten
OBJECTIVES
The course will cover VAT areas that practitioners and their staff encounter when dealing with owner managed clients.
WHO SHOULD ATTEND?
The course is aimed at partners, managers and accounting staff who deal with owner managed clients in their daily work.
TOPICS
- Registration issues – UK and overseas
- Common output tax liabilty errors
- When is Input tax not deductible?
- Business gifts – when we can and cannot recover VAT
- Barter transactions including influencers
- Dealing with international transactions
- Understanding transactions involving agents
- VAT issues when dealing with property
- Key aspects of partial exemption
VENUE
This course will be available live online. You will be emailed the link to join two days before the course date.
DISTRICT
All
COURSE FEE
£105+VAT. (click here for information on the Flexiticket discount scheme - fees as low as £62.00+VAT per place).
Course fee
with 25 place
Flexiticket
£62.00 +VAT
