Course description
The facility to group bodies together as one ‘person’ for VAT purposes has been with us for years. It is simple in concept, but complex in detail.
This webinar is for ‘eligible bodies’ looking to navigate the benefits, and the complexities of VAT grouping, and their advisers. An understanding of the fundamentals of VAT is assumed.
Presented by leading trainer Gwen Ryder, the topics discussed will include conditions, timings, ‘downsides’ and benefits of grouping, eligible bodies and the ‘control’ requirements (including special rules), and partial exemption treatment and methods of apportionment. Anti avoidance legislation will also be explored, along with cross border groups following Brexit, imports of services and the reverse charge.
Upcoming start dates
Outcome / Qualification etc.
Training Course Content
Introduction
The facility to group bodies together as one ‘person’ for VAT purposes has been with us for years. It is simple in concept, but complex in detail.
This webinar is for ‘eligible bodies’ looking to navigate the benefits, and the complexities of VAT grouping, and their advisers.
An understanding of the fundamentals of VAT is assumed.
What You Will Learn
This webinar will cover the following:
- Conditions, timings, ‘downsides’ and benefits of grouping
- Eligible bodies and the ‘control’ requirements, including special rules
- Partial exemption treatment and methods of apportionment
- Anti avoidance legislation
- Cross border groups following Brexit
- Imports of services and the reverse charge
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...