Training program
- Introduction
- UK VAT rates
- UK place of supply rules
- UK VAT invoicing (paper/electronic), issuance, retention, value/consideration changes
- Tax point rules
- Claiming UK VAT
- Filing VAT returns
- Paying UK VAT liabilities / receiving UK VAT refunds
- Correcting VAT returns, mechanisms and penalties
- Other filing requirements, deadlines and filing methods
- Reverse charge mechanism, incl. construction reverse charge
- Bad debt relief rules
- Brexit five years on
- Tax advisor registration
- Promoters of tax avoidance / facilitation of non-compliance and how to identify it
- HMRC digitalisation roadmap
- Use of AI and automation
- Case study
- Q&A session
Lecturer
Ruth Corkin
Principal (Partner) Indirect Tax
Ruth has been involved with VAT for over 30 years. She started her VAT career as a Customs and Excise Officer in Essex and then moved into consultancy with a variety of well-known accountancy firms. She is well known in the VAT world and is the proud author of many articles and technical works.
She was responsible for the national training for VAT staff at manager level and below at Grant Thornton UK LLP and regularly presents educational seminars for one of the leading VAT training providers.
Training details
| Duration | 2 training sessions |
| Dates | 21 May 2026, hours 9am – 12pm CET 22 May 2026, hours 1pm – 4pm CET |
| Place | live on-line workshop |
| Language | English |
| Price | 445 EURO net + VAT/per participant |
| Discount | For registration until 18 March: / 10% – individual discount / 15% – group discount – 2 people or more |