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Northern Society of Chartered Accountants

At the heart of northern business since 1882

VAT update

Date: 27 November 2018 09:00 for 09:30 - 12:30

Type: Course, Tax

Organiser: Tyne and Wear

The course will cover key developments in the ever changing world of VAT. The course will also review areas that constantly challenge practitioners!

Course information

The following topics will be covered:

• Registration and deregistration issues
• Flat rate scheme
• Key output tax developments in the past 12 months
• Input tax recovery
• Partial exemption
• Dealing with international transactions pre and post Brexit!
• Land and property problems
• Option to tax
• Minimising VAT penalties

Cost
Rate Cost
Price £75.00 + VAT
Retired Member £37.50 + VAT
Career Break Member £37.50 + VAT

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Venue

Newcastle Gateshead Marriott Hotel Metro Centre

Address:
Metro Centre
Gateshead
NE11 9XF

Tel No: 0191 493 2233

Speaker

Dean Wootton

Dean Wootten has been involved in tax training for many years and lectures on a wide variety of tax matters. Dean started his career as a Chartered Accountant, qualifying with Grant Thornton in 1988. Dean then spent two years overseas with KPMG before returning to a medium sized provincial firm in Sussex. Shortly after returning to the UK Dean qualified as an Associate of the Institute of Taxation in 1991.

Whilst in practice Dean gained valuable experience including five years at partner level. The experience gained enables Dean to focus his lecturing on the practical aspects of the issues presented.  

Together with Chris Jones, Dean was a founder director of Online Tutors Limited, a company specialising in providing online CPD training.  

Dean is also the senior lecturer on the CTA VAT route at Tolley’s and the EU VAT paper on the ADIT international tax exams..

Dean is a regular contributor to Taxation magazine where his articles have got a reputation for providing clear practical advice.

In 2014 Dean worked with the Bahamian Government in preparation for the introduction of VAT in the Bahamas from 1 January 2015 

For a number of years Dean has provided VAT consultancy advice to practitioners throughout the UK. Dean is uniquely placed to provide practical advice in such a specialist area – he has unrivalled VAT technical knowledge but is able to get this across to practitioners and clients in a very clear manner.

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.