CPDStore Ireland

In this session we will go right back to basics - what is a valid VAT invoice, how to verify a client is eligible for reverse charge basis, self-accounting for VAT, self-supplies for VAT and then move on to how to calculate the VAT for a period.  Highlighting if VIES or Intrastat returns need to be considered along with should the client register for the One-Stop-Shop.  We will look at completing the VAT3 and the annual RTD and how these should then tie into end of year accounts.  By the end of this session trainees should have an understanding of the operation of the VAT and those more experienced will have a nice refresher course.  

In this session Naomi Butler will cover the following topics;

• Valid VAT invoices
• Self-supplies
• Reverse Charge
• VAT3 calculation and input into the VAT3
• Annual RTD

By attending this session, you will have a clearer understanding of the operation of the VAT3 to allow effective communication with clients regarding same.  Records to be kept and what is allowable.

This session will be of most interest to Accountants at all levels who are looking after clients VAT returns either on a regular basis or occasionally.  As well as those advising clients on how to complete their own returns.  

Course level: Foundation