Course Details

In this session we go right back to basics - what is a valid VAT invoice, how to verify a client is eligible for reverse charge basis, self-accounting for VAT, self-supplies for VAT and then move on to how to calculate the VAT for a period.  Highlighting if VIES or Intrastat returns need to be considered along with should the client register for the One-Stop-Shop.  We look at completing the VAT3 and the annual RTD and how these should then tie into end of year accounts.  

 

In this course Naomi Butler covers the following topics;

  • Valid VAT invoices
  • Self-supplies
  • Reverse Charge
  • VAT3 calculation and input into the VAT3
  • Annual RTD

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CPD Course Speaker

Omi Butler Limited

Naomi Butler

A Chartered Tax Advisor, Naomi commenced her training in 2004 and has been working in practice since then. She progressed from trainee up to Head of Tax Compliance and Personal Tax Manager. Naomi has a range of experience overall tax heads with a strong understanding of personal taxes and payroll. She now has her own practice through which she provides in-house training as well as talks to employees on the Irish tax system along with looking after her private clients. She delivers Adult Education courses in general tax and sole traders through evening or night school in Knocklyon as well as teaching those sitting ATI and ACCA exams.