Description
Pending VAT inspection? Just had an inspection and received a hefty assessment? Or maybe you're one of the lucky ones and haven't received one in years? How prepared and confident are you in taking on HMRC's officers? Are you charging VAT when you need to or are you charging VAT when shouldn't be resulting in potential breaches of the current SRA Code of Conduct?
Don’t wait for the inspection and more importantly, the large assessment that may come with it. It could cripple your business. Attending the ILFM's VAT for Legal Accounting one day workshop will ensure you're fully compliant, up to date in accordance with the VAT Act 1994 and may save you thousands of pounds in VAT Assessments.
Who is it for?
Those in legal practice or management, providing guidance and practical advice about key aspects of VAT compliance including treatment of disbursements.
What will you gain?
Confidence that you are prepared for a VAT inspection; assertion that your accounting procedures are in order and are correct from a compliance perspective; and information to ensure you are fully compliant and up to date in accordance with the VAT Act 1994.
What will it cover?
- Types of supply
- Time of Supply and Tax Points
- VAT rate change
- Who can Register
- Accounting for VAT
- Partial Exemption
- Reverse Charge
- Bad Debt Relief
- Vehicles and Fuel Expenses
- When to Account for VAT
- Filling in Your Return
- How to Correct Errors
- Disbursement or Recharge?
- Place of Supply
- VAT Invoices/Bills etc
- EC Sales List
6 CPD points can be claimed and lunch is provided.
Cost:£195 – £295
Book Here
WHEN:18th March 2019 – 09:00 – 16:30 GMT
WHERE:Swansea – The Dragon Hotel
SOURCE:eventbrite.co.uk
