2026 Price
€300 IPASS member / €375 Non member
Dates
7th & 8th September
Time
2.00 pm – 5.00 pm each day
Format
Online
Certification
IPASS Digital Credential
Trusted by Ireland’s leading organisations for Payroll training.
"I am in the UK but deal with both British and Irish companies. I signed up because although I am training in UK VAT I was not aware of the specifics for Ireland. It really helped me to see how VAT was administered in Ireland and also the differences with dealing with Northern Ireland. I like that the class size was small and we were able to ask questions we had via text or speech. I would now like to take the advanced course as well."
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
We offer several convenient payment options, including credit/debit card, bank transfer, and instalment plans. Select the method that best suits you and proceed with ease. If you need assistance, our support team is here to help.
Pay in full
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