(NI) Submitting your VAT Return

Course Name

(NI) Submitting your VAT Return

Stream

Technical Refresh and Advancements

Description

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

Trainer

BBSNI, Louise Gorman

Date

5/10/22