Trusted by Ireland’s leading organisations for Payroll training.
Overview
- Amount on which VAT is chargeable – one of the most problematic areas in VAT
- Composite and Multiple Supplies
- Disposal of company assets – is VAT chargeable?
- Accounting for VAT
- Cash Receipts Basis v Sales/Invoice Basis
- When should customer self account for VAT and when should supplier charge VAT
- General rule for supplies of cross border services and the exceptions to the general rule
- When to charge VAT and when the customer must self-account for VAT.
- Fixtures and Fittings – the difference from a VAT perspective!
- When does the foreign supplier have to register for and charge Irish VAT?
- When does the Irish customer have to self-account for Irish VAT?
Hire Purchase v Leasing – the essential differences explained and how they may affect you.
Explanation of how to complete a Return of Trading Details (RTD).
Payment options
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Advanced VAT – 24-25 February 2025
Non-member: €350.00 / Member: €275.00
FAQ
Here are your answers
We are the Irish Payroll Association. We focus exclusively on Payroll & Professional Tax training in Ireland. Established in 2000, we work with Payroll Professionals and Businesses from every sector of the economy.
Browse these questions and answers to help you make an informed decision on whether this course is right for you.
For more questions email us at [email protected]
VAT is a tax that most private sector organisations deal with daily. It’s one of the most complex tax areas and a significant source of underpayments identified in Revenue compliance interventions. While this course can be taken independently, particularly for those mainly handling services, it is recommended to complete it alongside our Practical VAT course for a comprehensive understanding of the Irish VAT system.
This programme is ideal for those new to structured VAT training and for anyone seeking an in-depth VAT refresher. It dispels common myths about the Irish VAT system and covers the critical principles that govern VAT in Ireland.
- Finance managers
- Accountants
- Accounts staff
- Staff members with responsibility for the VAT obligations of their organisation
- Anyone who wishes to be pro-active in their approach to VAT compliance
- Anyone who wishes to undergo a refresher course in the operation of the Irish VAT system
The Advanced VAT course offers several key benefits including:
- Opportunity to put your questions to an ex-Revenue VAT Inspector who specialises in this area
- Small groups to allow time for individual attention and queries
- Detailed handout supplied to each participant – an invaluable reference document
- 30 day free VAT telephone helpline service following date of course
- This course will pay for itself many times over
If you would like to connect with a member of our team, please book a 15 min video-call with one of our Admissions representatives, or call us directly on 01 4089100
Our training is designed to have an immediate impact on your job performance. Each participant will receive a detailed handout, updated to reflect the very latest legislation, serving as an invaluable reference document.
You get to learn from the best with programmes delivered by subject matter experts with deep domain knowledge built up over years of hands on industry experience.
Additionally, a 30-day free telephone helpline service is available after the course for further support.
Programme participants earn an IPASS Digital Credential, issued electronically on a secure platform, with a link that you can share to verify your credentials. Your digital credential may be added to your LinkedIn profile to demonstrate your achievement to your network as well as recruiters and potential employers searching for individuals with your skills and experience.
Due to the short nature of the courses, participants are not required to sit exams or complete assignments. Instead, they are encouraged to actively participate and engage to make the most of the interactive and supportive environment provided.
Attendance at this course may qualify for CPD/CPE hours for members of Professional Bodies such as Chartered Accountants Ireland, the Association of Chartered Certified Accountants, CPA Ireland, the Irish Tax Institute, the Law Society, Accounting Technicians Ireland and other Professional Bodies.
It is the responsibility of each Awarding Body to determine the allocation of CPD hours. They may request evidence of the curriculum you completed and a copy of your digital credential.