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VAT Training
Learn how to navigate your VAT compliance.
VAT Training
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VAT Training – essentials for your business
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.
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.
One module – £3,000
Two modules – £5,500
Three modules – £7,500
Four modules – £9,000
Introducing our training modules
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 training – Standard course
Add to basket
For self- and web-hosted, choose which modules you would like to purchase and add them to your basket. Log in or open an account during checkout.
Conflict checks
Once you have paid, we will begin our conflict of interest checks to make sure we can sell you this training.
Success
We will let you know how to access your modules, depending on the hosting method you have chosen.
To make sure we stay independent, we will refund your transaction if we find a conflict of interest.
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