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VAT - common errors and how to avoid them
Tue 21 November 2017, 13:30 – 16:30 GMT
This practical session will illustrate common errors arising, and sub-optimal arrangements by businesses, in preparing their VAT returns and how to spot and rectify them. It will focus on both output and input VAT issues, including the correct rating of sales, flat rate scheme supplies, partial exemption and cross-border supplies.
Planning points to maximise input VAT recovery and minimise VAT penalties will be discussed so that clients can benefit from additional (chargeable) advice you give them.