Gain access to our previous webinars.
Our latest recordings include the updates you need to increase your VAT knowledge.
Monthly VAT Update with Kenny Lee Head of Tax Services 13/04/22
This monthly update is completely bespoke, as you decide the content. The webinar is your opportunity to ask VAT related questions and discuss any VAT issues you have encountered, with our expert, Kenny Lee. Topics that may be covered include: UK’s departure from the EU, New domestic reverse charge, New domestic reverse charge. Kenny has over 25 years experience in the world of VAT, working directly with HMRC and Liaison Financial, and specialising in the intricate worlds of NHS and college organisations.
This monthly update is completely bespoke, as you decide the content. The webinar is your opportunity to ask VAT related questions and discuss any VAT issues you have encountered, with our expert, Kenny Lee. Topics that may be covered include: UK’s departure from the EU, New domestic reverse charge, New domestic reverse charge. Kenny has over 25 years experience in the world of VAT, working directly with HMRC and Liaison Financial, and specialising in the intricate worlds of NHS and college organisations.
Research and Development 12/05/22
This webinar talks about the VAT liabilities of research and development income and how to identify the correct VAT treatment for your supplies.
Please note, this webinar is available to clients only and you will be asked for a password before watching the recording. If you are a client and have not received the password, please contact Kenny Lee.
Changes to COS VAT Recovery
This webinar provides key information and updates on the recent changes to COS VAT Recovery for the NHS.
Please note, this webinar is available to clients only and you will be asked for a password before watching the recording. If you are a client and have not received the password, please contact Kenny Lee.
Completing a VAT Return
This webinar gives instructions on how to complete your VAT return. Each element is explained in detail, allowing you to ensure your processes are correct moving forward.
Please note, this webinar is available to clients only and you will be asked for a password before watching the recording. If you are a client and have not received the password, please contact Kenny Lee.
VAT on Imports
Kenny Lee, Head of Tax Services, explains the different ways of accounting for VAT on imports within the NHS in Scotland.
Please note, this webinar is available to clients only and you will be asked for a password before watching the recording. If you are a client and have not received the password, please contact Kenny Lee.
Option to Tax
Hosted by Kenny Lee, Head of Tax Services and special guest, Lisa Geary from Capsticks Solicitors, this webinar will look at the benefits and pitfalls of opting to tax. Lisa will cover the legal aspect of opting to tax, whilst Kenny considers when and why it may be needed, whilst also answering your queries on the subject.
Please note, this webinar is available to clients only and you will be asked for a password before watching the recording. If you are a client and have not received the password, please contact Kenny Lee.
Construction Industry Scheme May 2021
This webinar will address the recent changes to VAT for the Construction Industry Scheme, and the potential impact on NHS organisations. VAT Specialist, Alastair Kendrick, will also offer tips and advice on how to manage the changes.
Please note, this webinar is available to clients only and you will be asked for a password before watching the recording. If you are a client and have not received the password, please contact Kenny Lee.
Procurement in and out of the UK May 2021
This webinar is designed to help procurement teams understand how to maximise VAT recovery and the importing of goods, by discussing some of the COS headings which they need to be aware of, and sharing essential procurement tips using real-life case studies.
Please note, this webinar is available to clients only and you will be asked for a password before watching the recording. If you are a client and have not received the password, please contact Kenny Lee.