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Crowe Clark Whitehill: VAT training for professional practices

crowe clark whitehill

 

 

HMRC has been focussing on professional practices and as a result, some severe penalties have been issued. Recent court decisions and forthcoming changes to international services rules make it increasingly challenging to avoid unnecessary VAT costs to your firm and your clients.

Our seminar is designed to cover the key aspects of VAT affecting your profession with the objective of challenging established practice and giving delegates the confidence to deal with their own VAT affairs.

In particular we will cover:

  • the new guidance on land related services and why this matters
  • understanding when reverse charges apply when working with associates overseas
  • where is your client located? How recent cases may cause you to reconsider this
  • services provided over the internet, how will the new 2015 rules affect you?
  • helping your client recover VAT, what the recent Airtours and BAA decisions teach us about engagement terms
  • disbursements, how to avoid unnecessary cost for your client
  • business entertainment, is VAT ever recoverable?
  • VAT relating specifically to partnership tax returns and the nuances of the Mundays LLP case
  • are your firm’s services exempt from VAT, and what are the consequences?

The seminar will be led by Arthur Blackburn, Head of VAT at Crowe Clark Whitehill. Arthur has many years’ experience in working with professional practices.

Date:     Wednesday 11 March 2015

Time      09:30 Registration

10:00     Seminar

13:00     Lunch

Venue    Crowe Clark Whitehill, 3rd floor, The Lexicon, Mount Street, Manchester M2 5NT

Cost:      £199.00 plus VAT

If you send more than one delegate, the second delegate will be entitled to a 50% discount and the third will attend free of charge.

Register here

For more information email debbie.joseph@crowecw.co.uk

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