VAT - The Reverse Charge Rules & VAT Education Exemption (Sep 23)
Category: Tax | Duration: 1hr | Tag: VODSEFEUK23D1S3 | Type: Video | Course Level: Need to Know | Speaker: Jason Croke | Date: 12/09/2023 12:00
Course Details
This course explains two areas of common confusion in VAT. First, the reverse charge rules, not just for construction but also when buying or selling services to overseas clients and how to account for them in accounting software, then a summary of the education exemption and when it can and cannot apply. The course concludes with a brief update relating to time to pay agreements now available online and some classic VAT cashflow tips to help in the current economic climate.
In this course Jason covers the following topics,
- Time to Pay Agreements – Now online
- Reverse Charge – a brief guide
- Education Exemption – another brief guide
- Cashflow is king – VAT tips
CPD Course Speaker
VAT Director Rayner Essex
Jason Croke
Jason has over 20 years’ experience working exclusively in indirect taxes (VAT, import duty, SDLT) with owner-managed businesses, corporates and not for profit sectors. He particularly enjoys challenging HMRC decisions, representing clients in tribunals or during inspections.
His experience includes land and property, partial exemption and European VAT matters but equally happy with a VAT registration request too. Jason also advises on other indirect taxes such import duty and Stamp Duty Land Tax.
VAT and duty is a complicated subject, his main strength is being able to explain complex law in an easy-to-understand manner, enabling clients to understand what the problem is and crucially, what the solution is too.
It has often been said that he actually makes the subject of VAT sound interesting, but we will let you be the judge of that!
In his spare time, Jason likes cycling, regular (but not obsessive) trips to the gym, skiing in winter and hiking in the summer and is married with one teenage daughter.
His experience includes land and property, partial exemption and European VAT matters but equally happy with a VAT registration request too. Jason also advises on other indirect taxes such import duty and Stamp Duty Land Tax.
VAT and duty is a complicated subject, his main strength is being able to explain complex law in an easy-to-understand manner, enabling clients to understand what the problem is and crucially, what the solution is too.
It has often been said that he actually makes the subject of VAT sound interesting, but we will let you be the judge of that!
In his spare time, Jason likes cycling, regular (but not obsessive) trips to the gym, skiing in winter and hiking in the summer and is married with one teenage daughter.