2026 Price
€300 IPASS member / €375 Non member
Dates
28th & 29th September 2026
Time
2.00 pm – 5.00 pm each day
Format
Online
Certification
IPASS Digital Credential
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?
- Reporting requirements and filing deadlines
- Explanation of how to complete a Return of Trading Details (RTD)
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
Employer Sponsored