Practical Accountancy Training and Work Experience

ERP Training

SAP FICO

Oil And GAS

Accrediated training

• 

  Video Click Here
• 

  Video Click Here
• 

  Video Click Here
• 

  Video Click Here
• 

  Video Click Here
• 

  Video Click Here

VAT Diploma in UK

The KBM Training and Recruitment was establish as a professional body of indirect tax experts to control and assist its members in providing services to clients of an identified and consistently high conventional. It is the only expert company that specializes completely in assisting standards and professionals in indirect taxation.

The VAT diploma Compliance is being run once again. VAT preparing has become a significant activity given the complication and specifications that the Directives and regulation carry with them. Experts and individuals obtaining the VAT form may not be completely aware of these preparing prospects and compliance issues. Many tax experts concentrate mainly on the Immediate Taxation but are not able to plan the VAT aspect in the most delighted way. The VAT diploma is something to comprehend better the VAT regulation and to make sure better planning.

Vat is not as simple as people think about it. For most companies, once they have authorized for VAT and determined their VAT "issues", compliance and administration can be relatively easy (assuming they have appropriate information and guidance). The issues come when there's a different kind of deal (e.g. supplying a new area, characteristics of support or item changes, shipped to one deal with but bill another) or where individuals think it’s just a situation of 20% on everything and if not it must be exempt because we don't cost VAT.

The person who took the VAT diploma can understand the details and degree of regulation engaged. To become a VAT consultant you to need some far reaching VAT experience - particularly as customers will be looking for guidance with the more complicated areas in VAT.

The VAT diploma needs a very realistic strategy and relies on practical case study. It also deliberate the personal needs of the active expert.

There is 3 modules in this course and after completing the course final exams will conducted to evaluate students’ performance. There is option to set the examination date and time which are suitable for them. The tests and exams are only to be organized by individuals looking to get the Diploma. Persons who wish to be present at for the learning and acquire an attendance certification may do so too. As an extra benefit the lessons normally are eligible for CPE hours for accountants. For eligibility to sit the modular tests and diploma examination student must register with KBM Training and Recruitment.

• The diploma is based on different sessions covering the following topics:

  • •
    Introduction to Maltese VAT Legislation
  • •
    Scope of Tax and its registration
  • •
    Liability of the Supply
  • •
    Deemed Supplies and self-supplies
  • •
    Value of the supply and time of the supply
  • •
    Input tax (when to Recover) and Partial Exemption
  • •
    VAT Records, VAT Return & Accounting for VAT
  • •
    Control Visits, Appeals and Assessments
  • •
    Additional Tax and Penalties
  • •
    International Aspects of Goods
  • •
    International Aspects of Services
  • •
    Capital Goods Scheme and Special Schemes