Course description
Presented by leading trainer Gwen Ryder, this live broadcast session will give accountancy professionals, and other advisers, a concise overview of how VAT applies in the land and property sector and will simplify the complexities.
This session will also cover other aspects such as inducements and compensation payments, partial exemption and the capital goods scheme. These are the ’must haves’ which must never be overlooked.
The session will cover VAT on construction, refurbishments, and supplies. It will be kept up to date in ‘real time’ to take into account any changes to VAT law, case law, and HMRC guidance.
Upcoming start dates
Outcome / Qualification etc.
Training Course Content
Introduction
This live broadcast session will give accountancy professionals, and other advisers, a concise overview of how VAT applies in the land and property sector and will simplify the complexities.
This session will also cover other aspects such as inducements and compensation payments, partial exemption and the capital goods scheme.
These are the ’must haves’ which must never be overlooked.
The session will cover VAT on construction, refurbishments, and supplies. It will be kept up to date in ‘real time’ to take into account any changes to VAT law, case law, and HMRC guidance.
What You Will Learn
This live and interactive course will cover the following:
- VAT legislation - where to look
- Exempt supplies
- Option to tax
- Standard rated supplies
- Commercial buildings
- Civil engineering
- The zero rates (construction and supply)
- Relevant residential purpose
- Relevant charitable purpose
- Reduced rate supplies
- Capital goods scheme
- Landlord & tenant incentives and inducements
- Compensation and termination payments - the latest guidance
- Acquisitions & disposals, and transfers of going concerns
- Barter & consideration
- Recent case law
- Key areas of risk
Expenses
MBL Seminars Limited
MBL is a leading learning and development provider for professional service firms. Over the past 18 years, more than 198,000 people across 23,000 different organisations spanning 81 countries, have chosen us to deliver their training. With over 800 expert speakers...