12th November 2025

TIMING

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).