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Value Added Tax

This module contains 44 lectures covering the main topics of VAT. To view a lecture, simply click on the title. Comprehensive notes in pdf format accompany each lecture.

In order to complete the examples in each lecture you may need the 2010/2011 Tax Tables.

After viewing all the lectures, you can go to the CPE Certificate page to print out a certificate.

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Lecture Title Lecture time
(Minutes)		 Lecture notes
(PDF)		 Lecture audio
(MP3)
Value Added Tax
1) Overview of VAT System
(FREE DEMO)		 13 View Notes Listen
2) Registration 18 View Notes Listen
3) Definition of Supply 7 View Notes Listen
4) Liability of the Supply 6 View Notes Listen
5) Schedule 8 VAT Act 1994 - Zero Rating 13 View Notes Listen
6) Schedule 9 - Exemption 6 View Notes Listen
7-a) Deemed Supplies & Self-Supplies 11 View Notes Listen
7-a) Deemed Supplies & Self-Supplies 7 View Notes Listen
8-a) Value of the Supply 10 View Notes Listen
8-b) Value of the Supply 13 View Notes Listen
9) Time of Supply 18 View Notes Listen
10) Input Tax: When to Recover 17 View Notes Listen
11-a) Partial Exemption 10 View Notes Listen
11-b) Partial Exemption 22 View Notes Listen
11-c) Partial Exemption 11 View Notes Listen
12) VAT Records and Returns 20 View Notes Listen
13-a) Accounting for VAT 12 View Notes Listen
13-b) Accounting for VAT 12 View Notes Listen
14) Bad Debt Relief 15 View Notes Listen
15-a) Control Visits, Appeals and Assessments 12 View Notes Listen
15-b) Control Visits, Appeals and Assessments 12 View Notes Listen
16) Penalties for Incorrect Returns 10 View Notes Listen
17) Late Registration Penalty 10 View Notes Listen
18) Default Surcharge 9 View Notes Listen
19) Interest and Other Points 10 View Notes Listen
20) Refunds, Repayment Supplement and Interest 13 View Notes Listen
21-a) International Aspects: Goods 9 View Notes Listen
21-b) International Aspects: Goods 13 View Notes Listen
22) International Aspects: Services 16 View Notes Listen
23) Land and Buildings: Zero Rating 15 View Notes Listen
24) Land and Buildings: Exemption and Standard Rating 11 View Notes Listen
25) Land and Buildings: Option to Tax 18 View Notes Listen
26-a) Capital Goods Scheme 8 View Notes Listen
26-b) Capital Goods Scheme 9 View Notes Listen
26-c) Capital Goods Scheme 6 View Notes Listen
27) Transfer of a Going Concern 17 View Notes Listen
28) Groups 15 View Notes Listen
29) The Flat Rate Scheme 16 View Notes Listen
30-a) Retail Schemes 12 View Notes Listen
30-b) Retail Schemes 10 View Notes Listen
31) Farmers Flat Rate Scheme 9 View Notes Listen
32) Second Hand Goods Scheme 14 View Notes Listen
33) Agency 19 View Notes Listen
34) Tour Operators Margin Scheme 13 View Notes Listen
Total time: 9 hours
05 mins
Total number of lectures: 44

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