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Aim of the course 

This interactive course will give you an overview on how the Irish VAT systems operates. It will  guide you through the process of preparing & fling your VAT return and the correct accounting treatment of VAT.  


Who should attend?

This is course is ideal for anyone, who is responsible for an organisations VAT,

or works in an accounts or bookkeeping role.


Benefits of attending

You will benefit from formal training which will enable you to complete and file your VAT returns with confidence. Demonstrations using accounts software and ROS. Learners will be able to avail of additional online resources  and recordings to access


What is covered:

  • Overview of VAT

  • VAT definitions,

  • VAT registration thresholds & how & when to register for VAT

  • VAT rates to include resale and non resale categories

  • Invoice templates to include electronic invoicing.

  • The “Two Thirds Rule” explained.

  • Deductible and Non-Deductible VAT – costs on which VAT may or may not be reclaimed.

  • Preparing VAT Returns to include VAT invoices, credit notes and electronic invoicing.

  • Complete Annual return of trading details (RTD)

  • Filing VAT Returns and Payments on ROS


Benefits of attending this online course

  • Self-paced learning option at a time and place that suits you
  • Access to 2 x 1.5-hour recording to include & demo on preparing and filing VAT returns on ROS.
  • Access to templates for preparing VAT3 and RTD.
  • Course content & resources are updated frequently to ensure its accurate and relevant


Introduction to VAT Course

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