September Fest - VAT: Hints, Tips and Pitfalls of Compliance
Category: Tax | Duration: 1hr | Tag: VODSEFEIRE22D1S3 | Type: Video | Speaker: Brian Hogan | Date: 27/09/2022 11:00
Course Details
In this session Brian Hogan covers the following:
- Basic suggestions for things people should do and should avoid to ensure VAT compliance.
- Hints and tips to ensure that Revenue are assured of full VAT compliance and that VAT is not overpaid by taxpayers.
- A summary of common, and basic, VAT pitfalls which can lead to VAT underpayments and disclosures.
- A recap of the common VAT issues we have seen arising since Brexit and which has led to a lack of compliance in some instances.
- A recap of some important features of the new Revenue Compliance Intervention Framework.
CPD Course Speaker
PWC
Brian Hogan
Brian has been with PricewaterhouseCoopers since 2002. He is a Senior Tax Manager in the firm’s South East Tax Practice with responsibility for the VAT team.
He has advised and delivered solutions to private individuals and companies on numerous VAT issues including compliance, property, business transfers and cross border related transactions.
Brian has also worked closely with numerous Public Bodies advising in relation to VAT, RCT and assisting with Revenue enquiries. He also has extensive experience dealing with Revenue on audits, queries, disclosures and negotiations.
Brian spent a number of years providing lectures on VAT for the Irish Payroll Association and has also been involved in education for the Irish Taxation Institute.
He has advised and delivered solutions to private individuals and companies on numerous VAT issues including compliance, property, business transfers and cross border related transactions.
Brian has also worked closely with numerous Public Bodies advising in relation to VAT, RCT and assisting with Revenue enquiries. He also has extensive experience dealing with Revenue on audits, queries, disclosures and negotiations.
Brian spent a number of years providing lectures on VAT for the Irish Payroll Association and has also been involved in education for the Irish Taxation Institute.