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Advanced VAT

Study Method Online
Provider IPASS - Irish Payroll Association
Start Date Enrol anytime
IPASS - Irish Payroll Association

Course overview

VAT is a tax that most private sector organisations deal with daily. It’s one of the most complex tax areas and a significant source of underpayments identified in Revenue compliance interventions.

While this course can be taken independently, particularly for those mainly handling services, it is recommended to complete it alongside our Practical VAT course for a comprehensive understanding of the Irish VAT system.

This programme is ideal for those new to structured VAT training and for anyone seeking an in-depth VAT refresher. It dispels common myths about the Irish VAT system and covers the critical principles that govern VAT in Ireland.

Who's It For?

The programme is specifically designed for professionals within the private sector, including:
  • Finance managers
  • Accountants
  • Accounts staff
  • Staff members with responsibility for the VAT obligations of their organisation
  • Anyone who wishes to be pro-active in their approach to VAT compliance
  • Anyone who wishes to undergo a refresher course in the operation of the Irish VAT system

Job outcomes

  • Various Finance Roles

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Study method

  • Online Online info icon
    Online delivery - online course content with the exception of assessments and work placement
  • Blended Blended info icon
    Blended delivery - both online course content and partial face to face requirements
  • In-class In-class info icon
    In class delivery - predominately face to face course content conducted at a specific location
  • Virtual Virtual info icon
    Virtual Delivery - Live and interactive classroom-style learning conducted completely online

Duration study load

  • 2 half days

Delivery

Online

Course features

The Advanced VAT course offers several key benefits including:

  • Opportunity to put your questions to an ex-Revenue VAT Inspector who specialises in this area
  • Small groups to allow time for individual attention and queries
  • Detailed handout supplied to each participant – an invaluable reference document
  • 30-day free VAT telephone helpline service following the date of the course
  • This course will pay for itself many times over

Assessment

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.

What do I get on successful completion?

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.

Who's it for?

The programme is specifically designed for professionals within the private sector, including:
  • Finance managers
  • Accountants
  • Accounts staff
  • Staff members with responsibility for the VAT obligations of their organisation
  • Anyone who wishes to be pro-active in their approach to VAT compliance
  • Anyone who wishes to undergo a refresher course in the operation of the Irish VAT system

Subjects

Units
Charging & Accounting for VAT
  • 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
Services received from abroad
  • When should the customer self-account for VAT and when should the supplier charge VAT
  • General rule for supplies of cross border services and the exceptions to the general rule
VAT on Construction Services
  • 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?
VAT on Finance Agreements

Hire Purchase v Leasing – the essential differences explained and how they may affect you.

Return of Trading Details

Explanation of how to complete a Return of Trading Details (RTD).

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Payment options

Course fees:

  • €275 – IPASS member
  • €350 – Non-member

Payment options

We offer several convenient payment options, including credit/debit card, bank transfers, 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

Find out more about the payment options for this course

About IPASS - Irish Payroll Association

IPASS – Irish Payroll Association is Ireland’s premier provider of Payroll and VAT training and certification. We specialise in training which covers the operation of PAYE, PRSI, the Universal Social Charge (USC), the operation of Employment Law and the operation of UK PAYE and NIC. We also provide training in the operation of the Irish VAT system, Relevant Contracts Tax (Subcontractors Tax Regulations), Professional Services Withholding Tax (PSWT) and consultancy services in all of the areas covered by our training courses. Our Payroll and VAT qualification courses are the only QQI ( Quality Qualifications Ireland ) accredited qualifications in these areas. We operate through a series of classroom-based courses, distance learning courses, online learning, in-house and 1-day courses which are run continuously throughout the year on a nationwide basis. We represent a cross-section of payroll professionals and businesses from every sector of the economy and we are recognised by both the business community and Government Departments as the leading providers of information and education on payroll-related matters.

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