VAT Training UK (HMRC Compliant)

Course Fee

£299 per day

About the course

ACCOTAX Hive Ltd offers expert VAT training led by Certified Accountants experienced in navigating UK VAT regulations and compliance. Our practical programme guides you through VAT registration, record keeping, VAT return preparation, submission, and handling HMRC enquiries and investigations.
Gain confidence and mastery in managing VAT obligations accurately, reducing risks, and ensuring full compliance with HMRC standards.

Overview

VAT Compliance Training with ACCOTAX HIVE

Enhance your VAT expertise with ACCOTAX HIVE, where thorough knowledge, accuracy, and compliance meet to empower your VAT management skills.

Our detailed, hands-on training programme is designed to walk you through every critical stage of VAT compliance. Led by experienced professionals, the course blends real-life case scenarios with practical exercises to help you understand VAT regulations, complete VAT returns confidently and prepare for potential HMRC enquiries.

The training is organised into clear Focus Areas, each honing a key skill area to build your proficiency step-by-step.

Focus Areas

Focus Area 1 – Introduction to VAT in the UK

Understand VAT’s purpose, who must register, and key VAT terminology.

Focus Area 2 – VAT Registration Process

Learn how to register for VAT, voluntary registration, and de-registration rules.

Focus Area 3 – VAT Accounting Schemes

Familiarise yourself with schemes including Standard, Flat Rate, Annual Accounting, and Cash Accounting.

Focus Area 4 – Understanding VAT Rates

Apply the correct VAT rates: standard, reduced, zero-rated, and exempt supplies.

Focus Area 5 – VAT Invoices and Documentation

Create compliant VAT invoices and maintain required documentation for VAT records.

Focus Area 6 – VAT on Sales and Purchases

Record and account for VAT on sales, purchases, imports, and exports accurately.

Focus Area 7 – Input VAT vs Output VAT

Differentiate input and output VAT and understand how to calculate VAT liability.

Focus Area 8 – Partial Exemption and Apportionment

Manage VAT when your business makes both taxable and exempt supplies.

Focus Area 9 – VAT Returns Preparation

Compile and complete accurate VAT returns using HMRC-approved software.

Focus Area 10 – VAT Return Submission and Deadlines

Submit VAT returns online on time and understand filing deadlines and penalties.

Focus Area 11 – Making Tax Digital (MTD) for VAT

Comply with MTD requirements for digital record keeping and VAT submission.

Focus Area 12 – VAT Payments and Repayments

Understand payment terms, VAT repayment claims, and handling HMRC refunds.

Focus Area 13 – Handling VAT Errors and Corrections

Rectify VAT errors in returns and adjust accounts according to HMRC guidelines.

Focus Area 14 – VAT Inspections and Enquiries

Prepare for HMRC VAT inspections, know your rights, and manage enquiries effectively.

Focus Area 15 – HMRC VAT Investigations and Appeals

Understand investigation processes, responding to queries, and appealing HMRC decisions.

Focus Area 16 – VAT on Imports and Exports (Post-Brexit)

Navigate VAT treatment on international trade, customs declarations, and VAT accounting.

Focus Area 17 – VAT and Digital Services

Apply VAT rules correctly to digital and electronically supplied services.

Focus Area 18 – Record Keeping for VAT Compliance

Maintain accurate and comprehensive VAT records to satisfy HMRC requirements.

Focus Area 19 – VAT and Cash Flow Management

Use VAT planning to improve business cash flow and avoid penalties.

Focus Area 20 – Best Practices and Common VAT Pitfalls

Identify common mistakes and implement best practices to ensure ongoing VAT compliance.

Ready to master UK VAT compliance and confidently manage your VAT obligations? Book your VAT training session with ACCOTAX HIVE today — just click the button below to get started!

Why Choose Accotax Hive?

Expert-Led Training by Seasoned Chartered Accountants - Benefit from 15+ years of real industry expertise.
Hands-On, Practical Training for Job Readiness - Master accounting tasks through real-world scenarios.
Cutting-Edge AI Tools Enhance Learning Experience - Learn smarter with integrated AI technology support.
Real Work Placements to Build Experience - Gain invaluable face-to-face practical industry exposure.
Tailored Career Pathways for Professional Growth - Progress from bookkeeping to senior finance roles.
Comprehensive UK-Focused Accounting Curriculum -Training aligned with UK standards and compliance.
Supportive Learning Environment with Expert Guidance - Receive personalised mentorship throughout your journey.

VAT Training UK (HMRC Compliant)

Course Fee

About the course

Overview

Focus Areas

Why Choose Accotax Hive?

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