VAT & Self Assessment

Programme Aim

This is a new course, aimed at those who want to understand their tax affairs in more detail.  The course is designed to be practical and will give participants a strong understanding of VAT and calculating their tax liabilities.  It is recommended that participants have knowledge of basic record keeping requirements and cashbook preparation.

Programme Content

This course will teach you about:

• What is VAT?
• VAT registration & VAT rates
• Practise keeping books for VAT purposes
• Preparation of VAT 3 Form
• Important dates for VAT
• Self-Assessment
• Tax Dates – preliminary tax, tax returns
• Record keeping requirements
• Dealing with your accountant
• Book-keeping systems