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1 Day Training Course

New VAT Margin Scheme for
Travel Agents and Tour Operators


 

 

This new scheme comes into effect in January 2010 and affects not only travel agents and tour operators, but everyone involved in the travel or tourism industry

Topics Covered

  • The VAT definition of a travel agent
  • What are margin scheme services
  • How does this scheme differ from the normal VAT rules
  • VAT which may and may not be reclaimed
  • The different VAT treatment of acting as a principal and an intermediary
  • VAT treatment of services in Ireland, in other EU States and in destinations outside the EU
  • VAT Treatment of a principal, an undisclosed agent, a disclosed agent and an intermediary
  • Deductible, non deductible and partially deductible VAT
  • VAT Treatment of deposits and cancellations
  • What is meant by simplified accounting
  • The two simplified accounting methods
  • Wholesale supplies not covered by the margin scheme
  • End of year reviews, when and why necessary
  • In house supplies and how are they treated for VAT purposes
  • Treatment of travel insurance, cruises and travel services provided outside the EU
  • Self billing invoices – when is it appropriate
  • Transitional rules

Act now!

  1. Presented by a Professional VAT consultant and former Revenue Auditor
  2. An opportunity to put your questions to a taxation consultant who specialises in this area.
  3. Small groups to allow time for individual attention and queries.
  4. A detailed handout is supplied to each delegate - an invaluable reference document
  5. This course could well pay for itself many times over
  6. 30 Day free telephone helpline service following date of course

 

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.

Timetable

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

No dates scheduled yet for 2010
To be kept informed of upcoming dates on this course plese email courses@ipass.ie

Course Fees:
Normal Price
Early booking Fee
1 Delegate
€330.00
€280.00
2 Delegates
€600.00
€500.00

(Additional 10% discount applies for IPASS Members)