The course will cover VAT problem areas that practitioners may encounter when dealing with owner managed clients. Topics will include:
- Identifying output tax problem areas
- Common errors in input tax deductions
- International transactions
- Common land and property transactions
- Option to tax issues
9th December 2020 9.30 – 12.30
Dean Wootten FCA CTA
Dean has been a tax trainer for many years and lectures on a wide variety of tax matters, focusing on the practical aspects of the issues presented. He qualified with Grant Thornton, then gained experience in a variety of large and mid-tier firms before qualifying as an Associate of the Institute of Taxation.
