CPDlive Webinar 11 2023: NI - Submitting your VAT Return

NI Submitting your VAT Return

One-hour session to consider how to prepare and submit a VAT return, including:

• Recent changes to Vat
• The different Vat schemes – are you using the best one available to you?
• Reviewing and analysing the data – what to look for
• Making corrections and adjustments – before submission
• Checking your figures – a simple sense check
• Common errors
• Making corrections after submission – the when and how
• Bad Debt and VAT
• Unpaid supplier invoices – what this means for VAT