Trusted by Ireland’s leading organisations for Payroll training.
Overview
- Principles of the Irish VAT System.
- Special VAT treatment of State Bodies; Local Authorities and Other Public Bodies.
- Supplies of goods including the place of supply rules for goods.
- VAT Invoices and Credit Notes.
- Costs on which VAT may or may not be reclaimed and the most common errors
- Apportionment of Input Credits
- Taxable Persons and Accountable Persons – who is obliged to register for VAT?
- VAT Rates – how to determine the correct rate of VAT to charge or be charged
- The Two-Thirds Rule explained
- Composite and Multiple Supplies
- Exports and Intra-Community Supplies of Goods – the rules explained
- Imports and Intra-Community Acquisitions of Goods – includes postponed accounting for imports
- Supply and Installation of Goods – what you need to know
- VAT 3 Return
- Intrastat Returns – when these are due and how to complete them
Payment options
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VAT on Goods – 17-18 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 training course designed for people who are responsible for any aspect of a public body’s VAT obligations or those of a VAT exempt organisation. VAT is one of the most complicated taxes with various rules and exceptions and staff responsible for the VAT implications of such transactions, cannot be expected to handle such complicated issues without the benefit of dedicated training.
This course 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.
- Professionals working in the Accounts or Finance Department of public bodies.
- Staff members in the Accounts or Finance Department of organisations that are exempt or partially exempt from VAT.
- Individuals who need to understand how to determine the correct rate of Irish VAT chargeable on goods and services, specifically within public sector entities.
If you would like to connect with a member of our team, please book a 15 min 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.