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Practical VAT

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

Course overview

This is a comprehensive interactive training course designed for people who are responsible for any aspect of an organisation’s VAT obligations.

It 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. The course will dispel many of the common myths and misunderstandings which arise in relation to the Irish VAT system and is designed to cover the most important principles of the Irish VAT System.

VAT is one of the Government’s largest sources of revenue, since virtually every time we spend money, we pay VAT. It is also one of the largest sources of revenue in Revenue compliance interventions. Attendance at this course may help your organisation avoid costly Revenue settlements.

Who's It For?

The programme is specifically designed for professionals within the private sector, including:

  • Finance managers
  • Accountants
  • Accounts staff
  • Employees responsible for managing their organization’s VAT obligations
  • Individuals seeking to proactively enhance their VAT compliance knowledge
  • Anyone looking to refresh their understanding 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

This course is deliberately practical, packed with real-world examples mirroring the types of scenarios you face day to day in your job.

Each participant will receive a detailed set of course notes, serving as an invaluable reference document.

Additionally, a 30-day free telephone helpline service is available after the course for further support.

Led by a VAT expert, our training is designed to have an immediate impact on your job performance.

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
  • Employees responsible for managing their organization’s VAT obligations
  • Individuals seeking to proactively enhance their VAT compliance knowledge
  • Anyone looking to refresh their understanding of the Irish VAT system

Subjects

Units
Introduction
  • Principles of the Irish VAT System
  • Supplies of goods including the place of supply rules for goods
  • VAT Invoices and Credit Notes
Deductible and Non Deductible VAT

This module explains the costs on which VAT may or may not be reclaimed and the most common errors.

VAT Registration, Rates & Reliefs
  • Taxable Persons and Accountable Persons – who is obliged to register for VAT?
  • Group Registration – what this means and how it may be of benefit to you
  • VAT Rates – how to determine the correct rate of VAT to charge or be charged.
  • The Two-Thirds Rule explained
  • Section 56 Relief – how it operates and the difference between this relief and being VAT exempt
Cross Border Supplies of Goods
  • Exports and Intra-Community Supplies of Goods – the rules explained
  • Imports and Intra-Community Acquisitions of Goods – includes postponed accounting for imports
  • Distance Sales – the hidden problems and how they may affect Irish businesses
  • Supply and Installation of Goods – what you need to know
  • Triangulation – when it arises and how it is dealt with
Returns and Payments
  • VAT3 Return
  • VIES and Intrastat Returns – when these are due and how to complete them

Want more information about the subjects for this course?

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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Complete the form and learn about:

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  • Start dates
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  • Study method
  • How to get help and contact information
  • Everything you need to know before enrolling!

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