VAT: Key Issues

by Andrew Law

Revised and up to date for 2025/26. VAT is complicated. It's a minefield of regulations, exceptions, and exceptions to exceptions. This course simplifies the issues, ensures compliance, and provides ways you can save money on VAT.

price £100+vat
cpd hours 4 CPD hours
access 120 days' access

This course will enable you to

  • Get to grips with the full scope of VAT and its implications
  • Comply with VAT regulations
  • Know when and how to register and deregister for VAT
  • Make use of special schemes that could save you money
  • Understand how VAT applies to business transfers
  • Recognise how VAT relates to property
  • Correctly account for various taxes, such as corporation tax and employment taxes

About the course

VAT is a vast subject with its own rules and regulations. While conceptually simple, its many regulations, exceptions, and exceptions to exceptions make it a maze where many get lost.

This course helps you navigate this complex area and comply with VAT regulations. It also provides money-saving solutions for problems you might not even be aware of. It explains when registering for VAT can be beneficial and how both registration and deregistration work. It covers transfers of going concern, government schemes that can ease VAT-related pressures, and VAT implications for property transactions.

Look inside

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Contents

  • Registration
    • Getting started
    • Getting registered
    • Benefits and drawbacks
    • Avoiding registration
  • Deregistration
    • Thinking about deregistering
    • When to deregister
    • The implications of deregistering
    • Post-deregistration
  • Transfer of going concern
    • Working it out
    • Defining a transfer of going concern
    • What about VAT?
    • VAT implications
    • TOGC and property
  • Special schemes
    • Available schemes
    • Partial exemption
    • The Flat Rate Scheme
    • A scheme for me
    • Other schemes
  • VAT and property
    • Accounting for property
    • Sale of land
    • Waiving exemption
    • Option to tax
  • Quirks and oddities
    • The other stuff
    • Rules for vehicles
    • Private schools
    • Final thoughts

How it works

Author

Andrew Law

Andrew is a Tax Director with Albert Goodman Chartered Accountants in Taunton. He has been in professional tax practice for over 30 years advising clients on all sorts of taxation matters. Andrew has advised on the sale and purchase of numerous businesses of all kinds and sizes. He has also bought and sold businesses of his own so that the advice he delivers is both technically accurate and at the same time workable in practice.

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Access to this course
Total CPD unitshourshours4 unitshourshours21 units20 hours21 hours1,500+ unitshourshours1,500+ unitshourshours
Access period120 days120 days12 months12+ months
Audit-proof CPD completion certificate
Immediate access to our entire CPD catalogue
Monthly webinars, 15-minute CPD Bites, video interviews with industry leaders, and more!
Account manager on hand to support your team’s needs
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Why not upgrade?

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Licence

All you need for this year and more.

Access to this course
Total CPD unitshourshours1,500+ unitshourshours
Access period12 months
Audit-proof CPD completion certificate
Immediate access to our entire CPD catalogue
Monthly webinars, 15-minute CPD Bites, video interviews with industry leaders, and more!
Account manager on hand to support your team's needs
Learn more

Why not upgrade?

Find the best way to complete your CPD

Course

Need just a few unitshourshours?

Access to this course
Total CPD unitshourshours4 unitshourshours
Access period120 days
Audit-proof CPD completion certificate
Immediate access to our entire CPD catalogue
Monthly webinars, 15-minute CPD Bites, video interviews with industry leaders, and more!
Account manager on hand to support your team's needs

Why not upgrade?

Find the best way to complete your CPD

Pick n Mix

All you need for this year's CPD.

Access to this course
Total CPD unitshourshours21 units20 hours21 hours
Access period120 days
Audit-proof CPD completion certificate
Immediate access to our entire CPD catalogue
Monthly webinars, 15-minute CPD Bites, video interviews with industry leaders, and more!
Account manager on hand to support your team's needs
Learn more

Why not upgrade?

Find the best way to complete your CPD

Team

Keep your whole team up to date.

Access to this course
Total CPD unitshourshours1,500+ unitshourshours
Access period12+ months
Audit-proof CPD completion certificate
Immediate access to our entire CPD catalogue
Monthly webinars, 15-minute CPD Bites, video interviews with industry leaders, and more!
Account manager on hand to support your team's needs
Learn more

Why not upgrade?

Find the best way to complete your CPD

Licence

Recommended

All you need for this year and more.

Access to this course
Total CPD unitshourshours1,500+ unitshourshours
Access period12 months
Audit-proof CPD completion certificate
Immediate access to our entire CPD catalogue
Monthly webinars, 15-minute CPD Bites, video interviews with industry leaders, and more!
Account manager on hand to support your team's needs
Learn more

Course

Need just a few unitshourshours?

Access to this course
Total CPD unitshourshours4 unitshourshours
Access period120 days
Audit-proof CPD completion certificate
Immediate access to our entire CPD catalogue
Monthly webinars, 15-minute CPD Bites, video interviews with industry leaders, and more!
Account manager on hand to support your team's needs

Pick n Mix

All you need for this year's CPD.

Access to this course
Total CPD unitshourshours21 units20 hours21 hours
Access period120 days
Audit-proof CPD completion certificate
Immediate access to our entire CPD catalogue
Monthly webinars, 15-minute CPD Bites, video interviews with industry leaders, and more!
Account manager on hand to support your team's needs
Learn more

Team

Keep your whole team up to date.

Access to this course
Total CPD unitshourshours1,500+ unitshourshours
Access period12+ months
Audit-proof CPD completion certificate
Immediate access to our entire CPD catalogue
Monthly webinars, 15-minute CPD Bites, video interviews with industry leaders, and more!
Account manager on hand to support your team's needs
Learn more

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