VAT problem areas with Rebecca Benneyworth
Date: 19 November 2014 09:30-12:30
Type: Course, Legal and Regulatory, Tax
Organiser: Tyne and Wear
This course will cover some of the common areas that cause problems in VAT, explaining the key issues. It will also look at reported VAT cases to illustrate problem areas in practice.
This course is appropriate for any member of staff dealing with VAT, either in practice or in business.
Content will include
- Registration problems & update on penalty for late registration
- Transfer of going concern – pitfalls and solutions
- Output tax – problems with classification of supplies & common errors; place of supply rules and changes coming in 2015
- Input tax – what goes wrong most often?
- • Land and property transactions – the key points to watch
Venue
Ramside Hall Hotel
Speaker
Rebecca Benneyworth BSc FCA MBE
Rebecca is an ICAEW Chartered Accountant. She is a lecturer, writer and consultant on a variety of taxes, lecturing extensively throughout the UK, to accountants, business people and also to HMRC and the Treasury.
She has her own accountancy practice based in Gloucestershire, with a variety of small business and personal tax clients. During the last two years this has become a 100% digital practice.
She is Chair of the HMRC Digital Advisory Group, providing help and support to HMRC in understanding the challenges that Making Tax Digital presents to small businesses and their advisers. She is also a member of the Admin Burdens Advisory Board, an independent group monitoring the burdens the tax system impose on businesses.
Rebecca is a past Chair of the Tax Faculty of the ICAEW, and serves on the Tax Faculty Board. She is ICAEW council member for South West England, and was awarded an MBE for services to the tax profession in 2012.
How to book
The easiest way to book is online by clicking the button to Book Online at icaew.com – you will be able to log into your account at icaew.com and pay with your debit or credit card.
You can also telephone the ICAEW central events booking team on 01908 248159 and pay over the phone.
Alternatively you can download a booking form or book by email.
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