VAT principles, risks and pitfalls - the accountant's guide
10 March 2026 | 10:00 – 13:00
Date & Time: 10 March 2026 | 10:00 – 13:00
Presenter: Edd Thompson ACA CTA
Price: £165 (ex VAT) per delegate
This session is live and interactive with the opportunity to ask questions to our expert. If we don’t have time to answer your question in the session we will follow up with you directly afterwards. Groups are limited to 20 delegates.
This live online half-day risk-focused course covers essential knowledge and practical tips for accountants involved in VAT return preparation. Identify key VAT risks for your clients and make sure they don’t fall into common VAT traps.
Course Structure & Topics Covered
Principles of VAT and the importance of understanding a business’ VAT position
VAT registration issues (including UK and overseas businesses)
VAT recovery on costs - when you can and when you can’t
Business gifts and barters
VAT issues with land and buildings
Partial exemption and capital goods scheme - key aspects and risks
Common issues with cross-border transactions
Who Should Attend
Accountants preparing VAT returns for clients
Accountants advising clients on VAT issues
Other finance professionals with VAT responsibilities