Course Summary

Duration1 hours

PresenterPatrick Fannon - RBK

Course Overview

VAT is a fundamental part of not only the day-to-day reporting obligations for many businesses but also in the context of engaging in the letting, sale and acquisition of interests in property. The primary focus of this online CPD course is to provide an overview of the key provisions in respect of VAT on Immovable Property, offering accountants a knowledge and insight to support their clients in this area.

The course will also separately cover an overview of topical VAT compliance matters relevant to reporting of cross border transactions.

  • Supplies of Immovable Property
  • Capital Goods Scheme
  • VAT advice on Contracts for Sale / Pre-Contract VAT Enquiries
  • Lettings of Immovable Property
  • VAT Compliance – Cross Border Transactions

 


CDP Course Facilitator:

Patrick Fannon – RBK

A Fellow of Chartered Accountants Ireland and an AITI Chartered Tax Advisor (CTA), Patrick specialises in corporate tax and Value Added Tax (‘VAT’) across a wide range of clients in the manufacturing, retail, and property sectors.

Prior to joining RBK, Patrick trained with KPMG and has over six years of experience in tax roles with large multinational business. As a result,

Patrick has a wide range of expertise in dealing with practical tax issues facing businesses.