VAT Problem Areas & Solutions


To identify the areas within VAT that cause the most issues and apply practical steps to assist and advise businesses in dealing with these.

To appraise areas within a business that may be at risk from a VAT perspective because adequate procedures are not in place and then be able to advise that business of the improvements they can make.


  • The steps to successful VAT bad debt relief claims
  • Recovering input VAT – what are the issues to consider prior to claiming VAT back on expenditure?
  • Employee expenses – what can and can’t be claimed?
  • International trading – breaking down the minefield of VAT rules in respect of trading internationally in goods and services
  • Summary of the main misconceptions around property transactions to include service charges and sub-letting of property
  • Tax codes – the importance of ensuring the correct codes are allocated to items of expenditure
  • Accounting for VAT on vouchers – the issues
  • Top 10 most common errors made by businesses with their VAT returns
  • How to adjust for VAT errors including examples of correspondence that can be used to disclose
CPD Course
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