This course will update you on latest developments in VAT, including those contained in the Finance Bill and case law decisions. It will also cover other areas that commonly cause concern to businesses and their advisors.
Key features include:
- recent developments in VAT
- disbursements or rechargeable expenses?
- input tax recovery issues
- domestic reverse charge – what is and is not a supply within CIS?
- land and buildings misconceptions put right.
Speaker: Malcolm Greenbaum
Malcolm is a UK chartered accountant and chartered tax advisor winning the John Wood Medal in the November 1995 CIOT sitting for the best paper on business taxation.
He was previously director of finance and taxation programmes at BPP Professional Education and has delivered IFRS, US GAAP, UK Tax and VAT to a multitude of organisations world-wide since 1992.
Malcolm has particular experience in delivering bespoke IFRS and US GAAP training programmes to multi-nationals in the financial services, transport and energy sectors as well as delivering UK tax and VAT update programmes to accounting and law firms.
He is passionate about training and his enthusiasm ensures that the participants enjoy the learning experience whilst gaining knowledge through their engagement in the sessions and through encouraging them to ask questions and discuss practical issues they may have.
Malcolm also provides consultancy services to companies and accounting firms, including provision of tax and VAT advice, reviewing accounting policy manuals and advising on accounting treatments of various transactions. In his spare time, Malcolm enjoys flying having gained a Private Pilot’s Licence in 2014.
