Course description
There is a logic to the process of claiming input tax. There is also a lot of case law in this area.
Presented by expert speaker Gwen Ryder, this webinar will look at both. Consideration will also be given to the practicalities, making this webinar invaluable for every business that reclaims VAT.
Gwen will discuss VAT numbers and how to check them, circumstances in which no invoice is needed, pro forma invoices and requests for payment, credit card and procurement card statements, and more.
Upcoming start dates
Outcome / Qualification etc.
Training Course Content
Introduction
There is a logic to the process of claiming input tax.
There is also a lot of case law in this area.
Presented by expert speaker Gwen Ryder, this webinar will look at both. Consideration will also be given to the practicalities, making it invaluable for every business that reclaims VAT.
What You Will Learn
This webinar will cover the following:
- The logic to correct claims
- All the steps
- The most relevant
- Practicalities - evidence needed to reclaim VAT
- Full VAT invoices - all the requirements
- VAT numbers and how to check them
- Retailer's receipts and till rolls
- Circumstances in which no invoice is needed
- Pro forma invoices and requests for payment
- Invoices addressed to employees - acceptable or not?
- Credit card and procurement card statements
Expenses
MBL Seminars Limited
MBL is a leading learning and development provider for professional service firms. Over the past 18 years, more than 198,000 people across 23,000 different organisations spanning 81 countries, have chosen us to deliver their training. With over 800 expert speakers...