This 3 hour session will include all the key areas in the new CIS domestic reverse charge, 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

Other areas of construction industry VAT covered as well include:

  • VAT issues on constructing new dwellings
  • VAT issues when converting properties
  • When to charge the 5% VAT rate
  • Zero rated certificates – when do we need them?
  • When to opt to tax when dealing with commercial properties

18th September 2020 9.30 – 12.30

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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.