Course contents

The course is designed for junior staff with less than 12 months' experience who will be expected to complete VAT returns. The course is ideal for new starters. This is a highly practical course during which delegates will complete HMRC forms and carry out vital calculations covering:

  • Basic VAT returns
  • Outputs
  • Inputs
  • Use of credit notes
  • Bad debts
  • De-registration
  • Payments
  • Default surcharges
  • Cash accounting
  • Car scale charges
  • Blocked VAT
  • MTD
  • Entertaining, travel and subsistence expenses.

The course also highlights common mistakes in preparing VAT returns.

Course type
Student development