Understanding Irish VAT
4 hour course
Classroom: £269 +VAT per person
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.
Peter has specialised in VAT throughout his career, initially with HM Customs and Excise where he was a VAT Inspector and VAT Trainer. He then moved into practice with one of the big 4 firms of accountants before becoming the VAT Director at Fiscal Solutions which is a specialist EU VAT unit within Buzzacott LLP.
As well as his extensive experience and knowledge of UK VAT, he has detailed working experience of EU VAT and can guide people on VAT compliance in many of the VAT jurisdictions throughout Europe.
Sara works as a Tax Advisor, covering the VAT compliance obligations in all European countries including VAT returns, ECSL and Intrastat. Her work also involves VAT registrations in various EU countries.
Sara has worked with VAT specialists from all over Europe, handling multinational VAT advisory projects, acquiring a detailed knowledge of each countries’ VAT rules in the process.