Refresher on VAT Rates and the Place of Supply Rules (Apr 24)
Category: Tax | Duration: 1hr | Tag: VODIRE2421 | Type: Video | Course Level: Foundation | Speaker: Lisa Cosgrave | Date: 02/04/2024 11:30
Course Details
This course provides people with a refresher on how to determine VAT rates applicable to supplies where the place of supply is in Ireland. As a result, an overview of the place of supply rules will also be included for both goods and services.
Lisa Cosgrave covers the following topics during this course:
- The different VAT rates
- Different rules to consider when determining the VAT rate
- Place of supply of goods
- Place of supply of services
- Common queries we see on rates and place of supply rules
CPD Course Speaker
OmniPro
Lisa Cosgrave
Lisa is a key member of our tax technical support team, providing advice on all tax heads in response to queries submitted. In addition, she provides support within the tax department on company/business valuations, tax planning, restructuring and exit planning solutions for a range of clients, liquidations, and company secretarial issues. She also has experience in financial reporting and audit.
A Chartered Certified Accountant and Chartered Tax Advisor, Lisa trained and worked in practice for six years prior to joining OmniPro, where she gained experience in financial reporting, tax compliance across all tax heads and audit. She has experience with a range of small and medium sized businesses assisting them with their financial reporting obligations and tax compliance across all areas.
A Chartered Certified Accountant and Chartered Tax Advisor, Lisa trained and worked in practice for six years prior to joining OmniPro, where she gained experience in financial reporting, tax compliance across all tax heads and audit. She has experience with a range of small and medium sized businesses assisting them with their financial reporting obligations and tax compliance across all areas.