Course: Introduction to Irish VAT for UK Businesses

Increasingly UK based businesses are undertaking contracts, opening branch offices, or in other ways creating a place of supply causing the need for the UK business to become VAT registered in the Republic of Ireland. This course will enable delegates to obtain VAT registration in Ireland, comply with the day-to-day VAT rules, and complete Irish VAT returns.

Course summary:

Introduction

Obtaining a VAT registration in Ireland

Rates of VAT

Invoices

Information required on an invoice

Tax point & time of supply

Credit notes

Place of supply

Rules for goods & services

‘Reverse charge’ services

Special cases

Fuel & cars

Business entertaining

Employee’s expenses

Business gifts

International transactions

Intra-group supplies between UK & Irish VAT entities

Intra-community supplies & acquisitions

Intrastat & EC Sales list requirements

Imports & exports

The Irish VAT returns

Completing the Irish VAT returns

Course suitability:

People who complete VAT returns or who are responsible for the accuracy of VAT recording systems, and whose firms have business connections with Ireland. Also suitable for staff involved in processing expenses and invoices relating to Ireland and their supervisors & managers. This course requires some knowledge of the subject


The course lasts for 1 day - Cost of this course is £295+VAT