Course Description

Advanced VAT

Advanced VAT is a course run by Clever Burdy, Kildare. It is an Online course with a duration of 5-7 hours. Advanced VAT gives a Course Qualification of CPD. For more information about Advanced VAT at Clever Burdy, please review the details below.

Welcome to Advanced VAT with Clever Burdy – a fully online course to learn at your own pace

This is an interesting and real-life example based course covering the more advanced elements of VAT administration in Ireland that is slowly becoming the “norm” that everyone should know.

Who is this course for?

  • Accountants, bookkeepers, accounts administrators and staff members with responsibility for the administration of VAT and filing VAT related documents.
  • Business owners that want to have a better understanding of their finances and their legal requirements to file returns.
  • Anyone that has an active interest in gaining a career in accounts and bookkeeping or simply wishes to have a better understanding and/or refresher course in the operation of the Irish VAT system.

This course accounts for 7 CPD hours.

Time allowed for course: 5 – 7 hours split into modules to watch at your own pace and includes self-assessment questions at the end of each module.

Areas covered in the course:

  • Understanding how much VAT is chargeable on your supply
  • Return of Trading Details – common issues and consequences of failing to submit the VATRTD
  • Accounting for VAT – Cash Receipts Basis v Sales Invoice basis. Thresholds and reporting
  • VAT treatment of Services
  • Comprehensive explanation of the Place of Supply of Services Rules received from abroad – understanding how to determine where the place of supply is
  • VAT on Construction Services – Rules regarding VAT on a “relevant contract”. When to charge VAT, the rates applied and self-accounting for VAT
  • VAT chargeable on goods and services supplied to foreign customers
  • Self-accounting for VAT on Intra-Community supplies
  • When does the foreign supplier have to register for and charge Irish VAT – thresholds and procedures
  • Supporting documentation required when supplying goods or services to customers based outside of Ireland
  • Disposal of company assets – when VAT should be charged
  • VAT on Finance Charges: Hire Purchase -v- Leasing – the differences on how VAT is recovered
  • Making amendments to VAT returns on the discovery of an error in an earlier return
  • VAT One-Stop-Shop (VAT OSS)
  • Revenue audits – overview

Our Advanced VAT course is €245 and users will have access to their online course for 6 months to complete at their own pace.
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The Advanced VAT course at Clever Burdy is listed in's national courses finder.
Training ProviderClever Burdy
Course LocationKildare
Course TypeOnline Learning
Course QualificationCPD
Course Start Date12th April 2022
Course End Date31st December 2022
Course Duration5-7 hours
Course TimeYou have access to your online learning 24/7 for a full 6 months and track your progress
Course Fee245
Phone045 909738
Course CodeADVVAT
For more information about Clever Burdy, please visit our College page on by clicking here.

Course Provider

Clever Burdy

Brookes Hill Knockanally Donadea, Kildare, Ireland. Eircode: W91 PH4F

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Clever Burdy
Brookes Hill Knockanally Donadea
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