The Advanced VAT Topics online course has been designed for participants with a fair understanding of the basics of VAT and who want to gain a deeper understanding of more advanced VAT principles such as (but not limited to):

  • The VAT treatment of agent / principal transactions;
  • The sale of a going concern;
  • Change in use adjustments;
  • Leasehold improvements; and
  • Zero-rating of services supplied to a non-resident.

This course is a great follow up to our VAT Back to Basics online course.

That course is broken down into 6 sessions. Each session is followed by a short quiz to test the knowledge gained.

After successfully completing the course, you will receive a certificate of completion (3 CPD/CPE hours).