Home > Courses
This course helps people involved in the preparation and maintenance of records understand VAT and the importance of completing VAT returns correctly. It will clearly demonstrate when you charge output VAT and clarify the input VAT you are entitled to reclaim.
A comprehensive guide to how a UK organisation should account for VAT on international supplies of goods and services. Leading to more efficient handling of VAT, reducing delays and the risks of fines and penalties.
This comprehensive course will help people involved in the preparation of the Corporation Tax return understand the rules and regulations and how they should be applied. It also demonstrates the most effective ways to ensure you are not paying too much Corporation Tax and guide you through the various tax reliefs available.
This practical and comprehensive six-hour course is essential for anyone involved with tax compliance in private schools or accountants providing services or advice to them. Our expert presenter will guide you through everything you need to know about VAT ahead of January 2025 and will help you to prepare your organisation for these important changes.
Explaining the key rules surrounding this complex area - helping you maximise your reclaims, while remaining compliant with the latest guidance.
The rules regarding the administration of VAT have undergone significant change this year. This online course details all the latest changes and will ensure you are fully up to date and able to administer VAT compliantly.
Clearly explaining everything you need to know about PVA – how to apply it and tips for handling the practical issues that can be encountered. Using clear examples and illustrations throughout to help your understanding.
This comprehensive course provides an in-depth understanding of partial exemption. It offers practical advice and understanding on the differences between the standard method and special methods, the capital goods scheme and a number of related subjects.
This course will cover the rules and regulations related VAT on land, property and construction - helping you achieve a comprehensive understanding of this subject.
This course is essential for anyone involved with VAT in the charity sector. It guides you through everything you need know about VAT and will clearly explain how you should structure your activities in order to take advantage of the various reliefs available – ultimately reducing your VAT burden and allowing you to focus on your main charitable objectives.
This half-day course clearly explains when the new reverse charge mechanism should be applied to construction services. It will also demonstrate how the administration of the reverse charge works and how this in turn affects the VAT return.
This 3-hour course offers a detailed guide to the new Plastic Packaging Tax being introduced in April 2022, how it will be applied and how to prepare for the impact on your business.
Focussing on the complex rules which apply to the treatment of VAT related to international services - guiding you through the general rules, reverse charge procedure, before looking at the exceptions to the general rule.
The presenter was very enigmatic and inclusive. He gave opinions, allowed discussions and wasn't simply reading to us... it was very interactive. 10 out of 10.
Data Protection Analyst - Post Office
Excellent communications course to put into practice. Jon was very knowledgeable and I learnt to use empathy more to encourage.
PA - Portal Trust
Absolutely fantastic - very informative and well explained. I gained a lot of knowledge attending this course. Both presenters are very competent and ensured that questions are answered - well done!
Finance Manager - Companions for Leadership Ltd
Excellent level of information delivered - very clear and detailed! Great teamwork from David Smith and David Hooper. I would definitely return to UK Training and recommend this platform to others.
Sourcing Manager - Vivactive Ltd
Valuable course and really did help demystify a lot of what is discussed on daily basis with execs. Great working sessions and getting people to think and interact throughout.
Technical Systems Senior Manager - Velocity Technology Solutions UK Ltd
Really well delivered, with interactive conversations. Great information and tools shared. I feel much better equipped to deal with future conversations.
Financial Controller - Kingspan Insulation Ltd
One of the best online courses I have attended. It was extremely well organised and the content and course notes were very clear. Both presenters were excellent - David was so informative and it was facilitated beautifully.
Company Secretary - Vista Retail Support
I am not a fan of online courses... but this was miles ahead of any I have done elsewhere to date. Great technology, personable presenters, it kept my interest! Brilliant.
Managing Director - Insight Associates
One of the best courses I've attended. It was very engaging, which helped with the learning and retaining of information. My first class with UK Training and will look to book more - genuinely delighted with the quality and standard.
Chief Operating Officer - Denis O Brown & Associates Ltd
Thank you so much for providing this course online. The presenter was excellent and I feel far more confident - being able to ask questions was especially helpful. I have no doubt I will be attending more of your courses in the future.
Assistant Accountant - Cooke & Arkwright
Very slick delivery; platform worked perfectly. The main presenter, Kate, was excellent (clear, knowledgeable, amiable), and IT support David very efficient in support of Kate's delivery.
R&D Director - Belzona Polymerics Ltd
I found this course really interesting and useful. The course presenters had a good rapport and delivered a potentially dry subject in an interesting way with interesting scenarios to support the application of the theory.
Tax & Compliance Accountant - Unipart Group Ltd
The best VAT session I have attended. Content delivered very well by an extremely knowledgeable and engaging presenter. I have left the session with a broader understanding of VAT. Thank you.
Accounts Senior - Rayner Essex LLP
Great cover of all subjects under being a Director. Great handouts for us to refer back to. Great balance of exercises and learning.
Director - Omnibus Limited
The presenter was very knowledgeable, spoke very clearly and talked in great detail about all the covered subjects. I enjoyed the course and have some great knowledge to take away and apply to my day job.
Payroll & Management Information Support - Selwood Housing Group
Brilliantly delivered. Made a complicated subject understandable and at times amusing. Thoroughly covered all relevant subjects. Thank you.
Office Manager - Regional Building Control Limited
I thought the course was engaging, informative and included a lot of simple improvements which can dramatically improve our work.
Assistant Finance Manager - Meon Valley Travel Group
Excellent presenter - engaging, interesting and fun. He made a potentially dry subject memorable and fascinating.
Group Finance Manager - Eteach UK Limited
I thought it was absolutely brilliant. An excellent presentation in the comfort of my own office without having to travel to London. I am really impressed.
Financial Controller - Woodfield Systems Limited
I really liked Paul's presentation style... calm, collected, clear and concise. He is very well informed and very personable. Paul also gave examples of interesting cases and helped put the training material into context.
Recruiter - Lee Coleman Recruitment
Tutor was amazing - knew everything and was really friendly. Made everything simple and easy to understand.
Finance Manager - Chartered Quality Institute
Very interesting and informative course. I am feeling empowered and motivated in my role. Excellent guidance. Thank you.
Credit Controller - The Association of International Accountants
Best course I have attended. Very knowledgeable and approachable presenter in a relaxed and friendly atmosphere.
Management Accountant - Aralon Advisory Services
Excellent coverage of a huge subject in a very short time. Available resources are much appreciated. Perfect location for stations and facilities - light and warm premises with good amenities and plenty of refreshments.
Group Financial Controller - Laura Ashley Limited
Presenter was very good - he made a dry subject interesting. This is one of the most useful courses I have been on. It was good value for money and I would recommend to others.
Group Accountant - Helical Bar Plc
The presenter made the course fun and interesting and kept me captivated throughout. I really feel like I have learnt a lot today and the knowledge will stay with me.
Finance Assistant - Seco Tools UK Limited
This is a fantastic course. The presenter is truly outstanding, location is superb and the course is run at the right level and pace. Thank you... I will be back.
Director of Finance & HR - V&A Museum
This course was fantastic and particularly well presented. The presenter’s knowledge and experience was refreshing and interesting, making the course very enjoyable and extremely beneficial.
Group Assistant Accountant - IFS UK Ltd