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Northern Society of Chartered Accountants

At the heart of northern business since 1882

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.

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Venue

Newcastle Gateshead Marriott Hotel Metro Centre

Address:
Metro Centre
Gateshead
NE11 9XF

Tel No: 0191 493 2233

Speaker

Rebecca Benneyworth BSc FCA

Rebecca Benneyworth BSc FCA

Rebecca is a lecturer and writer on a variety of tax matters. She also has her own practice in Gloucestershire, and was named tax lecturer of the year at the Lexis Nexis Taxation awards in May 2007. She is also Chairman of the ICAEW Tax Faculty, and a member of the Government’s Admin Burdens Advisory Board

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.