Humberside Accountancy Courses

Hotter than hot potatoes; these VAT hot topics include a summary of the main changes in the last 12 months with some recent relevant case law thrown in for good measure.

Some specific issues will include;

• Any pertinent changes in respect of Brexit
• Retail vouchers; when to account for the VAT?
• Unfulfilled supplies - can you make an adjustment to claim where a supply does not take place?
• HMRC hot topics - what are their hot potatoes in terms of what they are looking at currently?
• What policies should you have in place if you are claiming VAT back on hospitality expenditure?
• VAT and bad debt relief - why errors are often treated as deliberate and what you can do to combat this.