This 1.5 hour seminar will cover the key areas in the new CIS domestic reverse VAT charge requirements, including:

  • Services affected by the domestic reverse charge
  • End user exclusions
  • Invoicing requirements
  • Mixed invoices and contracts straddling 1 March 2021
  • Authenticated tax receipts and self-billed invoices

18th September 2020 9.30 – 11.00

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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.