UK VAT Compliance


Course Summary

This course is designed to provide a detailed guide to the UK VAT registration rules and conditions, the preparation and submission of the VAT return, how to correct VAT errors and avoid VAT penalties. In this course, learners will work towards making sure their business is 100% VAT compliant and find solutions to meeting VAT deadlines and reducing VAT penalties.

Key Benefits

Improve VAT learning by working through our in-depth modules focusing on VAT registration conditions and the process of getting VAT registered. This VAT training course also has a detailed module on how to create a VAT return and the checks needed to improve VAT controls around its submission that will give finance and accounting professionals reassurance over their preparation and submission processes.

Role Suggestion

This course is suitable for professionals within finance and accounting who are responsible for the preparation and filing of UK VAT returns and have responsibilities to ensure 100% VAT compliance.

CPD Certified: Yes
CPD Hours: 5 Hours

Modules Resources
Introduction to VAT: How VAT Works Bad Debt Relief
(VAT) Registration EU Tax Authorities
VAT Returns EU VAT Number Formats
Special VAT Accounting Schemes Fiscal Representatives
VAT Records Invoice Requirements Matrix
VAT Penalties Minimum VAT Invoice Information - By Country
VAT Errors & Corrections Non-deductible Input Tax - By Country
VAT Audits, Assessments & Appeals Record Keeping Requirements
VAT Grouping Index
VAT Hints & Tips
VAT Resource Pack
VAT & the Economic Landscape (infographic)