A two-part online workshops which will walk attendees through the process of completing a VAT return, with reference to the positions taken in the MIT Guide to Completing a VAT Return.

The first part of the workshop will address into the reporting sales (incl. Recap Statement, Intrastat)  – A box-by-box walkthrough a standard VAT return, focusing on reporting SALES.

During the second part of the workshop the speaker will address into the reporting purchases – A box-by-box walkthrough a standard VAT return, focusing on reporting PURCHASES.