VAT for Legal Accounting

(3 Hours CPD) From just £150 

Updated 4th January 2021
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