VAT & Property For Accountants - The Complexities Simplified

Introduction

This live broadcast session will give accountancy professionals, and other advisers, a concise overview of how VAT applies in the land and property sector and will simplify the complexities.

This session will also cover other aspects such as inducements and compensation payments, partial exemption and the capital goods scheme.

These are the ’must haves’ which must never be overlooked.

The session will cover VAT on construction, refurbishments, and supplies. It will be kept up to date in ‘real time’ to take into account any changes to VAT law, case law, and HMRC guidance.

What You Will Learn

This live and interactive course will cover the following:

• VAT legislation - where to look
• Exempt supplies
• Option to tax
• Standard rated supplies
• Commercial buildings
• Civil engineering
• The zero rates (construction and supply)
• Relevant residential purpose
• Relevant charitable purpose
• Reduced rate supplies
• Capital goods scheme
• Landlord & tenant incentives and inducements
• Compensation and termination payments - the latest guidance
• Acquisitions & disposals, and transfers of going concerns
• Barter & consideration
• Recent case law
• Key areas of risk

Recording of live sessions: Soon after the Learn Live session has taken place you will be able to go back and access the recording - should you wish to revisit the material discussed.