Latest Value Added Tax Lectures

Tolley Tax Tutor FA 2024 and F(No2)A 2024 Value Added Tax Lectures Lectures

2c01 VAT General Principles 2c02-a Registration - Part A 2c02-b Registration - Part B 2c03 Definition of Supplies 2c04 Liability of the Supply 2c05 Schedule 8 VATA 1994 - Zero Rating 2c06 Schedule 9 VATA 1994 - Exemptions 2c07 Deemed Supply 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 Penalties for Failure to Notify 2c18 Penalties for Late Returns and Late Payments 2c19 Interest and Other Points 2c20 Refunds and Repayment Interest 2c21-a International Aspects: Goods - Part A 2c21-b International Aspects: Goods - Part B 2c22-a International Aspects: Services - Part A 2c22-b International Aspects: Services - Part B 2c22-c International Aspects: Services - Part C 2c23-a Land & Buildings: Zero and Reduced-Rating - Part A 2c23-b Land & Buildings: Zero and Reduced-Rating - Part B 2c24-a Land & Buildings: Exemption and Standard-Rating - Part A 2c24-b Land & Buildings: Exemption and Standard-Rating - Part B 2c25 Land & Buildings: Option to Tax 2c26-a Capital Goods Scheme - Part A 2c26-b Capital Goods Scheme - Part B 2c27 Transfer of a Going Concern 2c28 Groups 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 2c32 Charities 2c33 Second Hand Goods Scheme 2c34 Agency 2c35-a Tour Operators Margin Scheme - Part A 2c35-b Tour Operators Margin Scheme - Part B

Tolley Tax Tutor FA 2024 and F(No2)A 2024 Value Added Tax Lectures Resources