Home > Courses
The Essentials of UK VATThis course helps people involved in the preparation and maintenance of records understand VAT and the importance of completing VAT returns correctly. It will clearly demonstrate when you charge output VAT and clarify the input VAT you are entitled to reclaim.
UK VAT and International TradeThis course explains how a UK organisation should account for VAT on its transactions of goods and services with overseas customers and suppliers. This course will lead to more efficient handling of international VAT within your organisation, reducing the risks of fines and penalties.
The VAT UpdateThe rules regarding the administration of VAT have undergone significant change this year. This online course details all the latest changes and will ensure you are fully up to date and able to administer VAT compliantly.
Postponed VAT Accounting (PVA) - Getting it RightThe new Postponed VAT Accounting (PVA) rules were introduced on 1st January 2021. This course clearly explains everything you need to know about the new rules, how to apply them and deal with the practical issues that can be encountered.
The Essentials of UK Corporation TaxThis comprehensive course will help people involved in the preparation of the Corporation Tax return understand the rules and regulations and how they should be applied. It also demonstrates the most effective ways to ensure you are not paying too much Corporation Tax and guide you through the various tax reliefs available.
The Essential Guide to Partial ExemptionThis comprehensive course provides an in-depth understanding of partial exemption. It offers practical advice and understanding on the differences between the standard method and special methods, the capital goods scheme and a number of related subjects.
UK VAT on Land, Property and ConstructionThe course will help people achieve a complete understanding of the rules and regulations of VAT and property transactions. The course will benefit people responsible for accounting for VAT within their organisation and it will also benefit people who deal in and advise on property transactions.
VAT for CharitiesThis full-day course is essential for anyone involved with VAT in the charity sector. It guides you through everything you need know about VAT and will clearly explain how you should structure your activities in order to take advantage of the various reliefs available – ultimately reducing your VAT burden and allowing you to focus on your main charitable objectives.
Brexit: EU Imports & Exports in 2021This webinar is an comprehensive overview of the customs and VAT procedures that must be followed when importing and exporting with the EU in 2021.
Northern Ireland Trade after BrexitThis online course will explain which goods are affected by the new customs rules and how VAT should be accounted for now that dual status has come into force. It will illustrate the procedures that apply to goods moving between GB and NI, between NI and the EU and between NI and the rest of the world.
This half-day course clearly explains when the new reverse charge mechanism should be applied to construction services. It will also demonstrate how the administration of the reverse charge works and how this in turn affects the VAT return.
This course explains the Tour Operators Margin Scheme (TOMS) in detail and offers practical advice and examples on what supplies are included and how to carry out the calculation. The course will also take you through opportunities and considerations within TOMS, which may improve your business's VAT position.
This half day course focuses on the complex rules which apply to the treatment of VAT related to international services. The course guides you through the general rules and the reverse charge procedure in detail, before moving on to look at the various exceptions to the general rule.
This essential course will guide you through everything you need to know about Making Tax Digital and what procedural changes you need to put in place to ensure you are compliant with the new requirements.
This practical, scenario based VAT course, gives you the chance to gain further insight into the often confusing subject of VAT and cross-border transactions.
The presenter was very knowledgeable, spoke very clearly and talked in great detail about all the covered subjects. I enjoyed the course and have some great knowledge to take away and apply to my day job.
Payroll & Management Information Support - Selwood Housing Group
This course was fantastic and particularly well presented. The presenter’s knowledge and experience was refreshing and interesting, making the course very enjoyable and extremely beneficial.
Group Assistant Accountant - IFS UK Ltd
This is a fantastic course. The presenter is truly outstanding, location is superb and the course is run at the right level and pace. Thank you. I will be back.
Director of Finance & HR - V&A Museum
The presenter made the course fun and interesting and kept me captivated throughout. I really feel like I have learnt a lot today and the knowledge will stay with me.
Finance Assistant - Seco Tools UK Limited
Presenter was very good - he made a dry subject interesting. This is one of the most useful courses I have been on. It was good value for money and I would recommend to others.
Group Accountant - Helical Bar Plc
Excellent coverage of a huge subject in a very short time. Available resources are much appreciated. Perfect location for stations and facilities - light and warm premises with good amenities and plenty of refreshments.
Group Financial Controller - Laura Ashley Limited
Best course I have attended. Very knowledgeable and approachable presenter in a relaxed and friendly atmosphere.
Management Accountant - Aralon Advisory Services
Very interesting and informative course. I am feeling empowered and motivated in my role. Excellent guidance. Thank you.
Credit Controller - The Association of International Accountants
I got some really good ideas for improvement, especially how to step up from being a minute taker to being an advisor. The course was full of great tips and the presenter gave a lot of advice from past roles which was really useful.
Company Secretary - Rightmove Plc
Great course - I really enjoyed it. The presenter took the time to help me with my understanding, which in turn gave me confidence to take part.
Project Accountant - Blue Rubicon Limited
Tutor was amazing - knew everything and was really friendly. Made everything simple and easy to understand.
Finance Manager - Chartered Quality Institute
I really liked Paul's presentation style. Calm, collected, clear and concise. He is very well informed and very personable. Paul also gave examples of interesting cases and helped put the training material into context.
Recruiter - Lee Coleman Recruitment
Extremely well prepared notes and structured guidance to allow me to implement the changes. Best I've ever seen. I was engaged throughout the day.
Finance Director - Samson Materials Handling Limited
I thought it was absolutely brilliant. An excellent presentation in the comfort of my own office without having to travel to London. I am really impressed.
Financial Controller - Woodfield Systems Limited
Excellent presenter - engaging, interesting and fun. He made a potentially dry subject memorable and fascinating.
Group Finance Manager - Eteach UK Limited
Kate was fantastic - so knowledgeable and professional. One of the best courses I have attended.
Assistant Accountant - J N Bentley Limited
I thought the course was engaging, informative and included a lot of simple improvements which can dramatically improve our work.
Assistant Finance Manager - Meon Valley Travel Group
Brilliantly delivered. Made a complicated subject understandable and at times amusing. Thoroughly covered all relevant subjects. Thank you.
Office Manager - Regional Building Control Limited
UK Training courses are always good value for money. All the essential information, imparted with excellent notes provided.
Director - Socorro Management Services Limited
The best VAT session I have attended. Content delivered very well by an extremely knowledgeable and engaging presenter. I have left the session with a broader understanding of VAT. Thank you.
Accounts Senior - Rayner Essex LLP
COVID procedures were very good - couldn't have done any more.
Payroll Manager - Right Choice Insurance Brokers Ltd
The online format worked really well. The presentation flowed and provided enough detail for me to be able to help my company ensure we are compliant with required documentation and to prevent any errors when submitting customs declarations.
Regional Controller UK - Unifrax Ltd
I found this course really interesting and useful. The theory is explained really well. The course presenters had a good rapport and delivered a potentially dry subject in an interesting way with interesting scenarios to support the application of the theory.
Tax & Compliance Accountant - Unipart Group Ltd
Excellent delivery and great format. This has really helped me understand how Brexit will impact my role - you have given me useful links and documentation that will support the changes so thank you!
Inventory Control Purchasing Envoy - IESA
Very slick delivery; platform worked perfectly. The main presenter Kate was excellent (clear, knowledgeable, amiable), and IT support David very efficient in support of Kate's delivery.
R&D Director - Belzona Polymerics Ltd
Thank you so much for providing this course. I have wanted to attend the payroll update for a number of years so it was great to be able to join the course online. The presenter was excellent and I feel far more confident - being able to ask questions was especially helpful. I have no doubt I will be attending more of your courses in the future and would recommend them to anyone.
Assistant Accountant - Cooke & Arkwright
One of the best courses I've attended in a long time. Excellent presenters, well structured and delivered. I feel like I learned and took away a lot. It was very engaging which helped with the learning and retaining of information. I don't think anything was lost delivering remotely which is testament to David. My first class with UK Training, and will look to book more, genuinely delighted with the quality and standard of the course.
Chief Operating Officer - Denis O Brown & Associates Ltd
