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Tolley Tax Tutor FA 2023 and F(No2)A 2023 Value Added Tax

Tolley CPD

Tolley Tax Tutor FA 2023 and F(No2)A 2023 Value Added Tax

Tolley Lecture November 2023

Tolley Tax Tutor FA 2023 and F(No2)A 2023 Value Added Tax Resources</h4>

2c01 VAT General Principles

2c02-a Registration - Part A

2c02-b Registration - Part B

2c03 Definition of Supply

2c04 Liability of the Supply

2c05 Schedule 8 VAT Act 1994 - Zero Rate

2c06 Schedule 9 - Exemptions

2c07 Deemed Supplies and Self-Supplies

2c08 Value of the Supply

2c09 Time of Supply

2c10 Input Tax - When to Recover

2c11-a Partial Exemption - Part A

2c11-b Partial Exemption - Part B

2c11-c Partial Exemption - Part C

2c12-a VAT Records and Returns - Part A

2c12-b VAT Records and Returns - Part B

2c13-a Accounting for VAT - Part A

2c13-b Accounting for VAT - Part B

2c14 Bad Debt Relief

2c15-a HMRC Powers, Appeals and Assessments - Part A

2c15-b HMRC Powers, Appeals and Assessments - Part B

2c16 Penalties for Incorrect Returns

2c17 Penalties for Failure to Notify

2c18 Penalties for Late Returns and Late Filing

2c19 Interest and Other Points

2c20 Refunds and Repayment Interest

2c21-a International Goods - Part A

2c21-b International Goods - Part B

2c22-a International Services - Part A

2c22-b International Services - Part B

2c22-c International Services - Part C

2c23-a Land and Buildings - Zero and Reduced Rating - Part A

2c23-b Land and Buildings - Zero and Reduced Rating - Part B

2c24-a Land and buildings - Exemption - Part A

2c24-b Land and buildings - Exemption - Part B

2c25 Land and Buildings - Option to Tax

2c26-a Capital Goods Scheme - Part A

2c26-b Capital Goods Scheme - Part B

2c27 Transfer of a Going Concern

2c29-a The Flat Rate Scheme - Part A

2c29-b The Flat Rate Scheme - Part B

2c30-a Retail Schemes - Part A

2c30-b Retail Schemes - Part B

2c31 Farmers Flat Rate Scheme

2c33 Second Hand Goods Scheme

2c35-a Tour Operators Margin Scheme - Part A

2c35-b Tour Operators Margin Scheme - Part B

Tolley Tax Tutor FA 2023 and F(No2)A 2023 Value Added Tax Resources</h4>

Download Lecture tax table PDF

November 2023

The tax tables show taxable rates for this Lecture.

Download Lecture tax tables PDF