VAT update (December 2023)
Arm yourself with vital knowledge and the confidence you need to handle VAT challenges.
|About this course
Want to elevate your VAT expertise? Watch our intensive VAT masterclass designed specifically for finance professionals looking to stay up to date with ever changing and evolving VAT regulations.
You’ll gain crucial knowledge needed to tackle VAT challenges, all whilst benefiting from hands-on insights and real-life case analyses.
This is the ideal session for you, if you are looking to: enhance your skills, optimise your VAT services, and ensure you’re fully compliant with regulations.
|Video on demand
Key topics we delve into:
Protecting your import input and other international trading stories
In this session you’ll learn about the vital VAT methods for imports, pinpointing the optimal choice for businesses. We use real-world case studies to demonstrate how you can help your clients navigate these challenges. Key topics include the dangers of double import duty and the unique trading dynamics with EU Member States.
VAT visits – what should we expect
This session focuses on equipping you with the tools to support clients in avoiding common pitfalls and penalties. You’ll also gain a deep understanding of how annual accounts factor into HMRC checks, with practical error-spotting examples. We also demystify some of the most perplexing questions posed by HMRC.
During this session we stepped into the world of VAT processes, from registration and deregistration to timely payments and pre-credibility checks. We dissect the repercussions of late VAT returns and the nuances of payment processes. To keep you ahead, we also touch upon recent case laws and elucidate the VAT approach to recharges.
|What you'll achieve
After watching this enlightening session, you will:
|Who it's for
This deep dive is ideal for accounting professionals providing VAT services to clients, along with finance professionals dealing with VAT matters in their roles. If you’re committed to broadening your knowledge and increasing services offered, this masterclass is custom-made for you.
|How to access
Once purchased you'll be able to access the AAT Learning Portal where you'll have 12 months from the date to access the learning materials. AAT Learning Portal allows you to view all the courses you've purchased in one place, monitor your latest training activity and create goals to help you achieve your training aims.
Meet the speaker: Simone Hurst
Expert speaker Simone Hurst first ventured into all things VAT back in 1991 as a VAT Inspector in HM Customs and Excise and was one of the youngest ever direct entrant Officers in the UK. Simone thrives on the intricacies of VAT and its surrealness at times and she strives to put this into plain English, practical advice.