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VAT Treatment of Goods

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

Course overview

This is a comprehensive training course designed for people who are responsible for any aspect of a public body’s VAT obligations or those of a VAT-exempt organisation.

VAT is one of the most complicated taxes with various rules and exceptions and staff responsible for the VAT implications of such transactions, cannot be expected to handle such complicated issues without the benefit of dedicated training.

This course 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.

Who's It For?

The programme is specifically designed for professionals within the public sector, including:
  • Professionals working in the Accounts or Finance Department of public bodies.
  • Staff members in the Accounts or Finance Department of organisations that are exempt or partially exempt from VAT.
  • Individuals who need to understand how to determine the correct rate of Irish VAT chargeable on goods and services, specifically within public sector entities.

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 public body VAT queries you face day to day.

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 former Revenue VAT specialist, our course offers targeted public sector training designed to boost your job performance right away.

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 public sector, including:
  • Professionals working in the Accounts or Finance Department of public bodies.
  • Staff members in the Accounts or Finance Department of organisations that are exempt or partially exempt from VAT.
  • Individuals who need to understand how to determine the correct rate of Irish VAT chargeable on goods and services, specifically within public sector entities.

Subjects

Units
Introduction
  • Principles of the Irish VAT System.
  • Special VAT treatment of State Bodies; Local Authorities and Other Public Bodies.
  • Supplies of goods including the place of supply rules for goods.
  • VAT Invoices and Credit Notes.
Deductible and Non Deductible VAT
  • Costs on which VAT may or may not be reclaimed and the most common errors
  • Apportionment of Input Credits
VAT Registration & Rates
  • Taxable Persons and Accountable Persons – who is obliged to register for VAT?
  • VAT Rates – how to determine the correct rate of VAT to charge or be charged
  • The Two-Thirds Rule explained
  • Composite and Multiple Supplies
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
  • Supply and Installation of Goods – what you need to know
Returns and Payments
  • VAT 3 Return
  • Intrastat Returns – when these are due and how to complete them

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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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