Recent developments

  • NEW: To help with your CPD, these modules now contain knowledge tests.

General overview of value added tax

by Angela Bedi

This Tax Essentials course covers:

An introduction to the concept and general management of VAT

10 mins
Course status: Not started
Released in March 2024
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VAT: supply

by Angela Bedi

This Tax Essentials course covers:

The meaning and scope of a supply for VAT purposes

15 mins
Course status: Not started
Released in March 2024
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VAT: nature of the supply

by Angela Bedi

This Tax Essentials course covers:

How to determine what, precisely, is being supplied from a VAT perspective

15 mins
Course status: Not started
Released in March 2024
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VAT: consideration

by Angela Bedi

This Tax Essentials course covers:

The meaning of consideration for VAT purposes

15 mins
Course status: Not started
Released in March 2024
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VAT: time of supply

by Angela Bedi

This Tax Essentials course covers:

The factors to be taken into account to determine when a supply is treated as made for the purposes of VAT

20 mins
Course status: Not started
Released in March 2024
Book a demo

VAT: place of supply

by Angela Bedi

This Tax Essentials course covers:

How to determine the place of supply of either goods or services for VAT purposes

15 mins
Course status: Not started
Released in March 2024
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VAT: valuation of supplies

by Angela Bedi

This Tax Essentials course covers:

The factors to be taken into account in deciding the value of supplies for VAT purposes

15 mins
Course status: Not started
Released in March 2024
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VAT: taxable person

by Angela Bedi

This Tax Essentials course covers:

The definition and scope of what a taxable person is in the context of VAT

15 mins
Course status: Not started
Released in March 2024
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Zero-rating

by Angela Bedi

This Tax Essentials course covers:

The scope and impact of the VAT zero rating provisions

15 mins
Course status: Not started
Released in March 2024
Book a demo

Transactions not treated as supplies for VAT purposes

by Angela Bedi

This Tax Essentials course covers:

When a transaction is not treated as a supply for VAT purposes

15 mins
Course status: Not started
Released in March 2024
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Exempt supplies

by Angela Bedi

This Tax Essentials course covers:

Which supplies are exempt from VAT, and what impact this has

10 mins
Course status: Not started
Released in March 2024
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Reduced-rating

by Angela Bedi

This Tax Essentials course covers:

The provisions for reduced rating various supplies for VAT purposes and the scope of the relief

15 mins
Course status: Not started
Released in March 2024
Book a demo