What to expect from this webinar
VAT is a complex area that catches a lot of businesses out. This webinar will cover the key basics of what is involved in being VAT registered.
The webinar will include;
- VAT registration – when (VAT threshold) and how to register
- When to register voluntarily
- Rates of VAT
- Key VAT definitions (input/output VAT, taxable supplies etc)
- VAT accounting schemes
- VAT flat rate schemes
- VAT record keeping
- Invoicing & time of supply rules
- Reclaiming input tax
- Self-billing
- Completing your VAT return
- Software and Making Tax Digital for VAT
- Penalties
- Bad Debts
- International supplies
- Hot Topics – motor cars, entertainment expenses, gifts, hot/cold food
Attendees on this webinar will be given the opportunity to have a 1 hour one to one follow-up session with the trainer.
This session is strictly for Argyll and Bute businesses and any business based outwith this area that books on to the session will be removed.
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Visit your local officeEssential Info
2nd November 2022
10:00 - 12:00
Argyll & Bute
Webinar
Bookkeeping & Tax.
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