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Latest Tolley VAT Update Lectures

Tolley VAT Update October 2019

Tolley VAT Update October 2019 Lectures

00 Introduction - October 2019
01 Insurance and Finance Cases
02 Medical Care and Welfare
03 Cost Sharing Exemption
04 Zero-Rating Cases
05 Energy Saving Materials
06 Price Adjustments
07 Retained Payments Under TOMS
08 Second Hand Turnover
09 Salary Sacrifice
10 Transfer of Lease or Business
11 Domestic Reverse Charge Postponed
12 Relevant Charitable Purpose Again
13 Other Building Matters
14 Brexit Update
15 Cross-Border Rulings
16-a Investment Management Costs - Part A
16-b Investment Management Costs - Part B
17 Another Holding Company
18 Partial Exemption Cases
19 Deductible Cars
20 Input Tax Problems
21 Pre-Incorporation VAT
22 Partnership Grouping
23 Two Businesses
24 Compulsory Deregistration
25 Capital Expenditure Goods
26 Group Claims Again
27 Refunds and Price Reductions
28 Making Tax Digital Update
29 Best Judgement Not Exercised
30 Security Notice

Tolley VAT Update October 2019 Lectures

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October 2019

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October 2019

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Latest Tolley VAT Update Lectures

Tolley VAT Update July 2019

Tolley VAT Update July 2019 Lectures

00 Introduction - July 2019
01 Consideration or Compensation
02 Overpayments
03 Disbursements
04 Exemptions
05 Zero-rating
06 Energy-saving Materials
07 Free Wine
08 Compound and Multiple
09 Top Ten Troublemakers
10 Timeshares
11 Reverse Charge Guidance
12 DIY Claims
13 Place of Supply
14 Fuel Cards
15 CJEU Round-Upv
16 Refund Claim Deadlines
17 Import VAT - Owners Only
18 Partial Exemption
19 Salary Sacrifice Scheme
20 Bad Debt Relief
21 Other Input Tax Problems
22 Registration Issues
23 Interest Question
24 Validity of Claims
25 Time of Supply
26 MTD and Cash Accounting
27 Default Surcharges
28 Penalties

Tolley VAT Update July 2019 Lectures

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July 2019

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July 2019

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Latest Tolley VAT Update Lectures

Tolley VAT Update March 2019

Tolley VAT Update April 2019 Lectures

01 Barter
02 Criminal Conduct
03 Education
04 Welfare Services
05 Zero-Rating
06 Adjustments in the Course of Business
07 Prior Decisions
08 Taxis
09 Open Market Value
10 Personal Contract Purchases
11 RRP Clawback Charge
12 Letting of Immovable Property
13 RCP Certificate
14 Domestic Reverse Charge
15 DIY Claims
16 Place of Supply of Education
17 Conditions for Exemption of Exports
18 Brexit
19 Commission Action
20 Holding Company Registration
21 Loyalty Points
22 Legal Fees
23 Overheads and Direct Attribution
24 Head Offices and Branches
25 Connected Company Director
26 Bad Debt Relief Withdrawn
27 Missing Trader Problems
28 Group Registration Update
29 Registration Disputes
30 FRS Problems
31 Repayment Claims
32 Making Tax Digital
33 Default Surcharges
34 Penalties
35 Hardship

Tolley VAT Update April 2019 Lectures

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March 2019

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March 2019

These Lecture index contains additional information pertinent to the Lectures.

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Latest Tolley VAT Update Lectures

Tolley VAT Update February 2019

Tolley VAT Update January 2019 Lectures

00 Introduction - January 2019
01 Special Investment Funds
02 Card Handling
03 Education
04 Sport
05 Vehicles for Disabled
06 Interest-free Credit
07 Prompt Payment Discounts
08 Opticians
09 Agency
10 Tour Operator Supplies
11 Second-hand Goods
12 Vouchers
13 Retained Payments
14 Land Supply
15 Reverse Charge for Construction
16 Sub-Contractor
17 Zero-Rating Certificate
18 E-Commerce
19 Reverse Charge
20 International Transactions in Goods
21 Brexit Update
22 EU Law Changes
23 CJEU Round-Up
24 13th Directive Claims
25 Share Sales and Purchases
26 Hire Purchase and PESM
27 Bad Debt Relief
28 Input Tax Denial
29 Registration Dispute
30 Capital Expenditure Goods
31 Repayment Supplement and Interest
32 Timing
33 Making Tax Digital
34 Assessments
35 Default Surcharge
36 Penalties
37 Tribunal Matters
38 Budget 2018

Tolley VAT Update January 2019 Lectures

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February 2019

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February 2019

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Latest Tolley VAT Update Lectures

Tolley VAT Update September 2018

October 2018 Tolley VAT Update Lectures

00 Introduction (Mike Thexton)
01 Payment Services (Mike Thexton)
02 Gambling (Mike Thexton)
03 Other Exemptions (Mike Thexton)
04 Zero-rating (Mike Thexton)
05 Lower Rate (Mike Thexton)
06 Dealer Deposit Contributions (Mike Thexton)
07 Books and Courses (Mike Thexton)
08 Supply of Staff (Mike Thexton)
09 Catering and Food (Mike Thexton)
10 Second Hand Schemes (Mike Thexton)
11 Goods or Services? (Mike Thexton)
12 Cancelled Supplies (Mike Thexton)
13 Salary Sacrifice (Mike Thexton)
14 New Vouchers Rules (Mike Thexton)
15 Supplies of Land (Mike Thexton)
16 Option to Tax (Mike Thexton)
17 Building Points (Mike Thexton)
18 Mini One Stop Shop (Mike Thexton)
19 No Deal Brexit (Mike Thexton)
20 International Services (Mike Thexton)
21 International Goods (Mike Thexton)
22 EU Round-Up (Mike Thexton)
23 13th Directive Claim Refused (Mike Thexton)
24 Another Holding Company (Mike Thexton)
25 Public Authorities and the CGS (Mike Thexton)
26 Problems with Deductions (Mike Thexton)
27 Group Registration Conditions (Mike Thexton)
28 Interest Rules (Mike Thexton)
29 Various Reclaims (Mike Thexton)
30 Making Tax Digital (Mike Thexton)
31 Wrong Assessment (Mike Thexton)
32 Default Surcharges (Mike Thexton)
33 Disputes about Disputes (Mike Thexton)

October 2018 Tolley VAT Update Lectures

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September 2018

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Download Lecture Index PDF

September 2018

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Latest Tolley VAT Update Lectures

Tolley VAT Update July 2018

July 2018 Tolley VAT Update Lectures

00 Introduction - July 2018 (Mike Thexton)
01 Economic Activity (Mike Thexton)
02 Consideration Problems (Mike Thexton)
03 Search Fees Update (Mike Thexton)
04 Financial Services (Mike Thexton)
05 Other Exemptions (Mike Thexton)
06 Printed Matter (Mike Thexton)
07 Insulated Roofs (Mike Thexton)
08 Bulk Discounts (Mike Thexton)
09 Free Wine (Mike Thexton)
10 Distortion of Competition (Mike Thexton)
11 Building Work (Mike Thexton)
12 Newey Remitted to the Tribunal (Mike Thexton)
13 International Goods (Mike Thexton)
14 International Rewards (Mike Thexton)
15 Floor Area Attribution (Mike Thexton)
16 Hire Purchase Opinion (Mike Thexton)
17 Acquisition Costs Again (Mike Thexton)
18 Consequence of Liability Dispute (Mike Thexton)
19 Admissibility of Evidence (Mike Thexton)
20 Validity of Claims (Mike Thexton)
21 Rank Returns (Mike Thexton)
22 Prepayment or Voucher? (Mike Thexton)
23 Default Surcharges (Mike Thexton)
24 Procedural Problems (Mike Thexton)

July 2018 Tolley VAT Update Lectures

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Download Lecture Notes PDF

July 2018

These Lecture notes contain additional information pertinent to the Lectures. Downloading and reading Lecture notes counts towards your CPD target.

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July 2018

These Lecture index contains additional information pertinent to the Lectures.

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Latest Tolley VAT Update Lectures

Tolley VAT Update March 2018

April 2018 Tolley VAT Update Lectures

00 Introduction – April 2018 (Mike Thexton)
01 Supply and Consideration (Mike Thexton)
02 Exemptions (Mike Thexton)
03 Zero-rating (Mike Thexton)
04 Lower Rate for Ski Lift (Mike Thexton)
05 Rebates to Third Parties (Mike Thexton)
06 Compound Supplies (Mike Thexton)
07 Timeshares (Mike Thexton)
08 OTT and TOGC (Mike Thexton)
09 Building Cases (Mike Thexton)
10 Establishments and Fixed Establishments (Mike Thexton)
11 International Goods (Mike Thexton)
12 Fulfilment Houses and Online Marketplaces (Mike Thexton)
13 CJEU Round-up (Mike Thexton)
14 Limitation on Refund Claim (Mike Thexton)
15 Single Farm Payments (Mike Thexton)
16 Partial Exemption (Mike Thexton)
17 Missing Trader Surprise (Mike Thexton)
18 Registration Consultation (Mike Thexton)
19 Crowdfunding (Mike Thexton)
20 Default Surcharges (Mike Thexton)
21 Appeals Procedures (Mike Thexton)
22 Brexit Update (Mike Thexton)
23 Making Tax Digital for VAT (Mike Thexton)
24 Disclosure of VAT Avoidance Schemes (Mike Thexton)

April 2018 Tolley VAT Update Lectures

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March 2018

These Lecture notes contain additional information pertinent to the Lectures. Downloading and reading Lecture notes counts towards your CPD target.

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Download Lecture Index PDF

March 2018

These Lecture index contains additional information pertinent to the Lectures.

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Latest Tolley VAT Update Lectures

Tolley VAT Update January 2018

January 2018 Tolley VAT Update Lectures

00 Introduction – January 2018 (Mike Thexton)
01 Consideration (Mike Thexton)
02 Exemption Cases (Mike Thexton)
03 Selling Through Agents (Mike Thexton)
04 Compound or Multiple (Mike Thexton)
05 Agency (Mike Thexton)
06 Hire Purchase and Leasing (Mike Thexton)
07 Land Supplies (Mike Thexton)
08 Option to Tax (Mike Thexton)
09 Construction Services (Mike Thexton)
10 DIY Claim (Mike Thexton)
11 International Supplies of Goods (Mike Thexton)
12 Commission Proposals (Mike Thexton)
13 CJEU Round-Up (Mike Thexton)
14 Cross-Border Refund Claims (Mike Thexton)
15 Proper Recipient (Mike Thexton)
16 Partial Exemption (Mike Thexton)
17 Other Input Tax Problems (Mike Thexton)
18 Farmers’ Flat Rate Scheme (Mike Thexton)
19 Payments on Account (Mike Thexton)
20 Compound Interest Claim Rejected (Mike Thexton)
21 Repayment Claims (Mike Thexton)
22 Default Surcharge (Mike Thexton)
23 Other Penalties (Mike Thexton)
24 Procedural Matters (Mike Thexton)
25 Other Administrative Matters (Mike Thexton)

January 2018 Tolley VAT Update Lectures

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January 2018

These Lecture notes contain additional information pertinent to the Lectures. Downloading and reading Lecture notes counts towards your CPD target.

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Download Lecture Index PDF

January 2018

These Lecture index contains additional information pertinent to the Lectures.

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Latest Tolley VAT Update Lectures

Tolley VAT Update October 2017

October 2017 Tolley VAT Update Lectures

00 Introduction – October 2017 (Mike Thexton)
01 Disbursements (Mike Thexton)
02 Special Investment Funds (Mike Thexton)
03 Education (Mike Thexton)
04 Sporting Services (Mike Thexton)
05 Zero Rating (Mike Thexton)
06 Intra-Group Transactions (Mike Thexton)
07 Calculations (Mike Thexton)
08 Compound and Multiple (Mike Thexton)
09 Points and Credits (Mike Thexton)
10 Immovable Property (Mike Thexton)
11 Personal Care and Residential Use (Mike Thexton)
12 Pub Conversions (Mike Thexton)
13 Other Building Issues (Mike Thexton)
14 International Goods (Mike Thexton)
15 CJEU Round-Up (Mike Thexton)
16 Recipient of Supply (Mike Thexton)
17 Apportionment and Attribution (Mike Thexton)
18 Bad Debt Time Limits (Mike Thexton)
19 Input Tax Problems (Mike Thexton)
20 Repayment Claims (Mike Thexton)
21 Repayment Supplement (Mike Thexton)
22 Assessments (Mike Thexton)
23 Default Surcharge (Mike Thexton)
24 Other Penalties (Mike Thexton)
25 Barring HMRC from Proceedings (Mike Thexton)
26 Late Appeals (Mike Thexton)
27 Procedure (Mike Thexton)
28 Costs (Mike Thexton)
29 Information Notice (Mike Thexton)
30 Making Tax Digital (Mike Thexton)

October 2017 Tolley VAT Update Lectures

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October 2017

These Lecture notes contain additional information pertinent to the Lectures. Downloading and reading Lecture notes counts towards your CPD target.

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Download Lecture Index PDF

October 2017

These Lecture index contains additional information pertinent to the Lectures.

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Latest Tolley VAT Update Lectures

Tolley VAT Update August 2017

July 2017 Tolley VAT Update Lectures

00 Introduction – July 2017 (Mike Thexton)
01 Overpayments (Mike Thexton)
02 MOT Fees (Mike Thexton)
03 Payment Processing (Mike Thexton)
04 Education (Mike Thexton)
05 Welfare (Mike Thexton)
06 Sport (Mike Thexton)
07 Energy Supplies (Mike Thexton)
08 Bulk Discounts (Mike Thexton)
09 Agency Supplies (Mike Thexton)
10 Second-Hand Goods (Mike Thexton)
11 Room for Weddings (Mike Thexton)
12 Caravans or Accommodation (Mike Thexton)
13 Building Disputes (Mike Thexton)
14 Use and Enjoyment (Mike Thexton)
15 Evidence of Export (Mike Thexton)
16 Customs Debt (Mike Thexton)
17 Commission Proposals (Mike Thexton)
18 CJEU Roundup (Mike Thexton)
19 Foreign Refund Claim (Mike Thexton)
20 Special Method Dispute (Mike Thexton)
21 Input Tax Problems (Mike Thexton)
22 Group Guidance (Mike Thexton)
23 Registration Dispute (Mike Thexton)
24 Flat Rate Scheme (Mike Thexton)
25 Direct Claim Against HMRC (Mike Thexton)
26 Unjust Enrichment and Other Claims (Mike Thexton)
27 Surcharges and Penalties (Mike Thexton)
28 Hardship (Mike Thexton)
29 Avoidance Spotlights (Mike Thexton)

July 2017 Tolley VAT Update Lectures

Download Lecture Notes PDF

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August 2017

These Lecture notes contain additional information pertinent to the Lectures. Downloading and reading Lecture notes counts towards your CPD target.

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Download Lecture Index PDF

Download Lecture Index PDF

August 2017

These Lecture index contains additional information pertinent to the Lectures.

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Reed Elsevier
Reed Elsevier