This VAT training covers everything your accounts team needs to understand and comply with HMRC regulation. Boost your financial and operational efficiency with expert-led content covering a wide range of practical topics.

Our VAT training courses offer flexible, cost-effective solutions for organisations across all sectors. Designed for teams to complete at their own pace, our regularly updated programme covers current VAT legislation, guidance and case law. Prepared by our experienced practitioners, our training can be tailored to your organisation’s needs, and demonstrates good governance to HMRC and your business stakeholders.

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Keep your staff up to date on current VAT legislation, guidance and case law

Demonstrate good governance to HMRC, reduce errors and improve efficiency

Fully flexible content, with a range of modules to choose from

Expert-led content developed by VAT practitioners with real-world experience

Train your teams at your own pace, with flexible schedules Renewable licence with content updated every year by our VAT experts

Configure your training

Choose what’s best for your business – build your training suite from a range of expertly designed, in depth modules. These modules are suitable for all kinds of businesses across all industries.

VAT Training modules to choose from are:
Preparing your VAT return and managing your VAT compliance
Input tax and VAT for accounts payable
Output tax and determining the liability of your supplies
Overview of partial exemption

Pricing

Mix and match the modules above to tailor your course.

Pick your modules

One module – £3,000

Two modules – £5,500

Three modules – £7,500

Four modules – £9,000

How to prepare a VAT return and managing your VAT compliance

For those who are responsible for preparing their organisation’s VAT return and ensuring VAT compliance is managed effectively.

Learn:

How to prepare a VAT return
Common areas of difficulty and other compliance considerations to be aware of
How to deal with HM Revenue and Customs

This module should take around one hour to complete and is followed by a test of learning.

Input tax/VAT for accounts payable

Teaching your team how to manage input VAT recovery.

Learn:

The principles of VAT recovery
Common challenges and how to navigate them
How to make your VAT recovery process accurate.

This module should take around one hour to complete and is followed by a test of learning.

Output tax/determining the liability of your supplies

Teaching your team how to determine the VAT treatment of the supplies your organisation makes.

Learn:

How VAT treatment is determined
Some common mistakes and how to avoid them
How to account for output tax.

This module should take around one hour to complete and is followed by a test of learning.

Overview of VAT partial exemption

For teams working in organisations which cannot fully recover the VAT they incur.

Learn:

What is partial exemption and what are the implications
How it works including the differences between a standard method and a special method
How to deal with the practical challenges of partial exemption

This module should take around one hour to complete and is followed by a test of learning.

How to purchase this online training – Standard course

To make sure we stay independent, we will refund your transaction if we find a conflict of interest.

1. Purchase product

For self- and web-hosted, add the standard version of the course to your basket. Log in or open an account during checkout.

2. Conflict checks

Once you have paid, we will begin our conflict of interest checks to make sure we can sell you this training.

3. Success

We will communicate with you regarding the fulfilment of your order in line with the hosting option that you have selected.

Speak to a VAT expert

We offer facilitated training wrap-up sessions with our in-house VAT specialists to discuss the practical impact of any learnings for your organisation. Please reach out to us.

VAT Training - With Partial Exemption

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Configure your training

VAT Training modules to choose from are:

Preparing your VAT return and managing your VAT compliance

Input tax and VAT for accounts payable

Output tax and determining the liability of your supplies

Overview of partial exemption

Pricing

Pick your modules

Introducing our training modules

How to prepare a VAT return and managing your VAT compliance

Input tax/VAT for accounts payable

Output tax/determining the liability of your supplies

Overview of VAT partial exemption

How to purchase this online training – Standard course

1. Purchase product

2. Conflict checks

3. Success

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