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Module 1
5 lessons
Module 2
4 lessons
Module 1
6 lessons
Module 2
4 lessons
Module 3
9 lessons
Module 4
3 lessons
Module 5
4 lessons
Module 6
6 lessons
Module 7
6 lessons
Module 8
3 lessons
Module 9
3 lessons
Module 10
5 lessons
Module 11
5 lessons
Module 12
5 lessons
Module 13
7 lessons
Module 14
3 lessons
Module 15
7 lessons
Module 16
1 lessons
Module 1
6 lessons
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4 lessons
Module 3
5 lessons
Module 4
7 lessons
Module 5
10 lessons
Module 6
3 lessons
Module 7
4 lessons
Module 8
3 lessons
Module 1
7 lessons
Module 2
5 lessons
Module 3
6 lessons
Module 4
4 lessons
Module 1
3 lessons
Module 1
7 lessons
Module 2
6 lessons
Module 3
5 lessons
Module 4
5 lessons
Module 5
6 lessons
Module 6
6 lessons
Module 7
5 lessons
Module 8
6 lessons
Module 9
6 lessons
Module 10
4 lessons
Module 11
3 lessons
Module 1
4 lessons
Module 1
6 lessons
Module 2
6 lessons
Module 3
3 lessons
Module 1
5 lessons
Module 2
4 lessons
Module 3
6 lessons
Module 4
3 lessons
Module 5
5 lessons
Section

H. VAT

Explore advanced VAT planning, including partial exemption, cross-border issues, and the VAT treatment of complex transactions.

3 modules 15 lessons

Modules

Module 1

Introduction to VAT (TX revision)

6 lessons
Scope of VAT
Types of supply
VAT registration
VAT returns
VAT invoices
Recovering input VAT

Module 2

Further VAT issues (TX revision)

6 lessons
Cash accounting scheme
Annual accounting scheme
Flat rate scheme
Penalties
VAT groups
Imports and exports

Module 3

ATX VAT issues

3 lessons
Land and buildings
Partial exemption
Capital goods scheme (CGS)

Choose Your Access Level

Advanced Taxation Subject

Choose Your Access Level

Advanced Taxation Subject