VAT in Insolvency

Like any other business owner, we need to be across the implications of the UK’s VAT regime, not just for the implications of running our own business, but the businesses to which we are appointed.  We need to understand the VAT regime, when to charge VAT, the implications of continued trading and how we deal with HMRC post-appointment.

In this course we look at VAT thresholds and schemes, dealing with VAT pre and post appointment, option to tax, and the various VAT treatments across personal insolvency.

• What is VAT: output, input, rate of Tax
• Registration; thresholds, returns and de-registration - pre and post insolvency
• VAT accounting schemes
• VAT bad debt relief: how and when to claim and the implications of doing so
• Calculating VAT from incomplete records
• HMRC and Crown set off and ranking of VAT debt
• Option to tax: what you need to know and ask
• Exempt supplies in insolvency
• VAT implications on sale of business and assets
• VAT on bond and recharging of outlays
• VAT fraud and what to look out for 
• Hot topics

This course is aimed at licensed Insolvency Practitioners and their staff throughout the UK looking for a comprehensive introduction or an update on VAT issues in insolvency.

Half day course: £155 + VAT per delegate

If booked with Tax in Insolvency: £295 + VAT per delegate

50% reduction for third delegate booking