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Tax Refreshers and Updates

Tax Refreshers and Updates

VAT - Common Problem Areas and How to Deal With Them

Date: 21st July 2025

Time: 10:00am - 12:00pm

CPD hours: 2 hours

Pricing

Non member: £99.00 + VAT

Presenter

Emma Gilbert‑Smith

About Emma

Objectives

In this webinar common, topical VAT problem areas will be discussed so that you can more readily advise clients and identify planning opportunities for them.

Key topics

  • Recent VAT cases that have a wide-spread impact
  • VAT areas currently being targeted by HMRC
  • How recent changes to legislation may impact your clients
  • Changes to international VAT that may affect clients who trade overseas
  • MTD for Income Tax – changing the VAT stagger5
  • Double-cab pickups
  • The Capital Goods Scheme
  • Business donations of goods to charity
  • Abolition of the Furnished Holiday Lettings regime
  • Tour Operators Margin Scheme
  • Artificial Disaggregation
  • Agent Or Principal?
  • International Vat: Goods
  • Northern Ireland
  • Exports
  • Selling goods to customers in the EU
  • Option to tax – Common issues
  • Completing Form 1614A
  • Transfer of a Going Concern
  • Buying a property
  • Anti-avoidance

Who should attend

Those at all levels in the practice who advise clients about VAT.

Book now

What's Included

  • Expert Knowledge from an Industry-Leading Speaker
  • Verifiable CPD hours
  • CPD Tracking and Certificate
  • Live Webinar (if a future date is listed) with Q&A
  • The Recording of the Event
  • Supporting Materials