VAT update and even more problem areas
Date: 17 October 2017 09:30 to 12:30
Type: Course, Tax
Organiser: Tyne and Wear
This session will include a fairly brief update on VAT changes in the last 12 months – there have been very few, followed by a detailed review of areas which cause problems in practice.
Course content will include:
- VAT on land and property – the option to tax and input tax recovery
- Supplies of food and catering – what are the rules now?
- Tribunal cases on registration; disaggregation and similar issues
- Moss returns – a quick look at the practical issues with screen grabs
- Time of supply – when it poses an issue; basic taxpoint rules
- Inaccuracy penalty – some examples
- Partial exemption issues and illustrations
The course is suitable for members in practice who deal with VAT on a regular basis; it is also potentially suitable for members in business, particularly in the property and construction sector.
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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