Certificate in VAT

Dates: Thursday 24 November 2022 – Wednesday 8 February 2023

Time: 18:00 – 20:00 for live sessions

Venue: The Irish Tax Institute, Dublin 2 & Online

CPD: 20 Hours CPD

Price: €1,000 with assignment or €890 CPD only

*dates and times subject to change

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Access: In person sessions will take place in the Irish Tax Institute, Dublin 2 and online on Zoom. Joining details will be sent to you a day before the session. On demand content and recordings of live sessions will be made available on Blackboard Learn.

This hybrid programme with live and on demand sessions means you can gain 20 hours of tax technical CPD whenever suits you.

This Certificate, with an optional assignment, provides expert tuition on the A-Z of VAT issues in 2022 and beyond. The programme can be completed for CPD only.

This programme includes a practical workshop dealing with real-life, integrated case studies.

Expert Tutors include:

Oonagh Carney, Carney VAT

James Fox & Sinéad Leahy, EY

Ethna Kennon, KPMG

Marian Lee & Jannette Maxwell, Grant Thornton

Barry McNamara, RSM

Nick O’Brien & Levinash Ravindran, PwC

Lee Squires, Byrne Wallace

Fionn Uibh Eachach, eShopWorld

Topics include:

  • Cross-border supplies of goods
  • Cross-border supplies of services
  • Taxable amount and taxable persons
  • VAT on property transactions
  • VAT deductibility, rates and exemptions
  • VAT and financial services
  • VAT in a European content

Click here to book your place on this programme