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Overview
- Principles of the Irish VAT System
- Supplies of goods including the place of supply rules for goods
- VAT Invoices and Credit Notes
This module explains the costs on which VAT may or may not be reclaimed and the most common errors.
- Taxable Persons and Accountable Persons – who is obliged to register for VAT?
- Group Registration – what this means and how it may be of benefit to you
- VAT Rates – how to determine the correct rate of VAT to charge or be charged.
- The Two-Thirds Rule explained
- Section 56 Relief – how it operates and the difference between this relief and being VAT exempt
- Exports and Intra-Community Supplies of Goods – the rules explained
- Imports and Intra-Community Acquisitions of Goods – includes postponed accounting for imports
- Distance Sales – the hidden problems and how they may affect Irish businesses
- Supply and Installation of Goods – what you need to know
- Triangulation – when it arises and how it is dealt with
- VAT3 Return
- VIES and Intrastat Returns – when these are due and how to complete them
Payment options
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Practical VAT – 10-11 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]
This is a comprehensive interactive training course designed for people who are responsible for any aspect of an organisation’s VAT obligations. It is ideal for those who have never undergone a structured VAT training course, or for those who wish to undergo a comprehensive VAT refresher course. The course will dispel many of the common myths and misunderstandings which arise in relation to the Irish VAT system and is designed to cover the most important principles of the Irish VAT System.
VAT is one of the Government’s largest sources of revenue, since virtually every time we spend money, we pay VAT. It is also one of the largest sources of revenue in Revenue compliance interventions. Attendance at this course may help your organisation avoid costly Revenue settlements.
The programme is specifically designed for professionals within the private sector, including:
- Finance managers
- Accountants
- Accounts staff
- Employees responsible for managing their organization’s VAT obligations
- Individuals seeking to proactively enhance their VAT compliance knowledge
- Anyone looking to refresh their understanding of the Irish VAT system
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.