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Introduction to VAT Course

Flexible online learning option
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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.  

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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.

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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.You will be able to avail of additional online resources  and recordings to access

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You will cover:

  • 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.

  • Course delivered by a qualified account with 20 plus years’ experience.

  • Access to 2 x 1.5-hour recording to include & demo on preparing and filing VAT returns on ROS.

  • Download templates for preparing VAT3 and RTD returns.

  • Access course content for 1 year from the date of registration. 

  • Course content & resources are updated frequently to ensure it is accurate and relevant.

  • Download Certificate of Completion.

Click here to register
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