Recent developments

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

General overview of value added tax

by Angela Bedi

An introduction to the concept and general management of VAT

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

VAT: supply

by Angela Bedi

The meaning and scope of a supply for VAT purposes

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

VAT: nature of the supply

by Angela Bedi

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

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

VAT: consideration

by Angela Bedi

The meaning of consideration for VAT purposes

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

VAT: time of supply

by Angela Bedi

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

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
Book a demo

VAT: valuation of supplies

by Angela Bedi

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
Book a demo

VAT: taxable person

by Angela Bedi

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
Book a demo

Zero-rating

by Angela Bedi

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

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

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

Exempt supplies

by Angela Bedi

Which supplies are exempt from VAT and what impact this has

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

Reduced-rating

by Angela Bedi

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