VAT For Legal Accounting

The topics covered include:

• Impact of VAT Rate Changes
• Definitions
• Types of Supply
• Tax Points
• Tax Invoice
• Disbursements
• Place of Supply
• Payment of Costs by a third party
• VAT Which is Not Reclaimable
• The VAT Return
• Methods of accounting for VAT
• Correcting Errors
• Motoring and fuel Expenses
• Bad Debt Relief
• Partial Exemption Regulations
• Fixed Costs
• Legal Aid
• Overseas and The Reverse Charge
• EC VAT Sales List (new requirement from January 2010)