<%Option Explicit%> <% dim objDisplay set objDisplay = new clsDisplay Response.write objDisplay.DisplayHeader %> LAW09.htm
<% Response.write objDisplay.DisplayLeftNav() %>
 
 
 
 

home

 
 

VAT for State and Semi State Bodies

1 Day Training Course
New VAT rules for 2010 affecting VAT on Services Received from Abroad including the Abolition of 4th Schedule Services


 

 

The most wide ranging changes ever introduced into VAT law

1 Day VAT training course specifically
designed for State and Semi State bodies including:

  • Government Dept's
  • Local Authorities
  • Institute of Technology
  • Hospitals
  • Health Boards
  • Colleges
All State and Semi State Bodies
|

 Who should attend this course?

  • Anybody in a State or semi State body responsible for the preparation or management of VAT returns
  • Anyone who has to self account for Irish VAT on services received from abroad and in Ireland
  • Anyone who needs to understand the complexities of VAT chargeable on international services
  • Anyone who has to decide when foreign VAT is correctly chargeable and when it is not
  • Anyone who had to deal with VAT on transactions known as 4th Schedule Services
  • Anyone who incurs charges for international transport services

Some of the most complicated areas of VAT legislation are now made even more complicated.
Staff cannot be expected to handle such complicated issues without the benefit of dedicated training.

What does the course cover?
The course will include a detailed overview of the new legislation and how it operates. It will cover the obligations of customers and suppliers in relation to Irish VAT and when foreign VAT is correctly chargeable. The course will include a comprehensive range of exercises dealing with international transactions and their VAT implications. The course will specifically deal with the following issues:

  • When is VAT chargeable in respect of services received from abroad?
  • When is foreign VAT correctly chargeable?
  • When is Irish VAT chargeable?
  • When does the Irish customer have to self account for Irish VAT?
  • When does the foreign supplier have to register for and charge Irish VAT?
  • What are the customer’s obligations when the supplier does not apply VAT correctly?
  • How to determine the correct rate of VAT?
  • When is the customer not obliged to self account for Irish VAT, where no VAT is charged by the supplier?
  • When is the supplier obliged to account for Irish VAT on services from abroad? 
  • The rules in relation to self accounting for VAT on construction services explained 
  • How do you reclaim foreign VAT?

Who will present this course?
The course is presented by a professionally qualified VAT consultant and former Revenue auditor, who will explain in detail, how VAT should be accounted for on international transactions. Questions are welcomed on all aspects of VAT legislation and a comprehensive manual will be supplied to each delegate, which will act as a valuable reference document.

CPD/CPE Hours

Attendance at this seminar may qualify for 7 CPD/CPE hours for members of the Institute of Chartered Accountants in Ireland, the Association of Chartered Certified Accountants, the Institute of Certified Public Accountants in ireland, the Irish Taxation Institute, the Law Society and the Institute of Accounting Technicians in ireland and other professional bodies.

Timetable

Courses run from 10.00am - 4.30pm - tea/coffee on arrival. mid-morning & mid-afternoon and lunch will be provided

.

Course Fees:

  Course Fees
1 Delegate €325.00
2 Delegates €600.00
3 Delegates €850.00
Each additional delegate €250.00 per delegate

(Additional 10% discount applies for IPASS Members)

New dates for this course will be scheduled shortly. If you would like to receive information of these dates please email courses@ipass.ie