VAT for Legal Accounting

"Darren was laid-back but remained completely in charge and totally professional. I felt at ease from the start and became more comfortable as the course developed. The course was conducted through zoom which made it possible to interact and put questions where appropriate. It was a VAT course which not only reinforced and increased my knowledge but was surprisingly enjoyable to boot." Steven Corry - Practice Manager - Peace Legal

(3 Hours CPD) From just £150

Updated 4th January 2021

"Great course held by Darren it was very informative on VAT in the Legal Industry and great to get clear guidance in this specialist area, plus he made it a bit fun which is a refreshing change" Jane Smith HR & Finance Solutions Ltd - Director.

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
  • 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
  • Accounting for VAT
  • Reverse Charge
  • Bad Debt Relief
  • When to Account for VAT
  • How to Correct Errors
  • Disbursement -v- Recharge
  • Place of Supply
  • Brexit Changes re Goods and Services
  • VAT Invoices/Bills etc

Speaker/Trainer: Darren Whelan - view Test Yourself

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