VAT - When Should I Register a Client (Sep 24)
Category: Tax | Duration: 1hr | Tag: VODIRE2458 | Type: Video | Course Level: Foundation | Speaker: Naomi Butler | Date: 03/09/2024 11:30
In this course Naomi covers when we should be discussing VAT registrations with our clients. This looks at the thresholds applicable to our clients, the information required along with recent appeals cases regarding VAT registration applications. In practice we generally see our clients accounts well after the year end and this can result in us having to back-date registrations or applying now and hoping Revenue don’t seek to backdate the registration once they see the accounts. As such, the earlier we can have the conversation with the client the better.
In this course we are going to look at the VAT thresholds, what is turnover for VAT purposes and the information required for a successful VAT registration with the minimum of fuss. Revenue have recently updated their TDM on this point and we will look to see what it is Revenue are looking for as part of the registration process.
Naomi Butler