VAT for Training - Partial Exemption & other VAT Mysteries Solved (5696)

Opening Remarks

Introduction – VAT

• Principles
• Liabilities

Exemption

• Principles
• Education/training
  - The law
  - Detail
• Impact on VAT recovery
• Definition of Training

Issues

• Government funded schemes
  - SFA
  - JobCentre Plus
• Supplies by training providers
• Supplies by subcontractors
• Work placement providers
• Examination Services
• Collaborations
• Employers Contributions
• Vocational Training – examples
• Non-vocational training
• Outside the scope
• Prime Contractors – Administration Charge
• Other supplies
• Learn Direct

Introduction to the Afternoon Session                                

VAT Cost

• Status of client
• Supplies both Vatable and VAT exempt
• Mixed or composite
• Maximising VAT reclamation
• Partial exemption
  - Principles
  - Method
• Minimising VAT costs
• Case studies

Plenary Session
Questions & Answers

Final Overview