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
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.
