UK businesses trading in Ireland need to understand the Irish VAT system, as there are different VAT rules that a UK company could overlook.
The 4 hour course examines the rules and regulations of Irish VAT, and will explain when UK businesses need to register for VAT purposes. It will give you a complete understanding of Irish VAT, covering all the essentials and giving you detailed view on Irish VAT treatments that are different to other countries.
It will guide you through the procedures and controls that should be in place to ensure Irish VAT returns are submitted accurately and on time. It will also demonstrate when you charge Irish output VAT and clarify the Irish input VAT you are entitled to reclaim. The course also examines the VAT reporting obligations in Ireland, and it discusses the penalties that can be applied if Irish VAT returns are incomplete, inaccurate or submitted late.
