ICAEW
  • Login
  • Event listing
  • How to Book
  • Contact Us
  • All Events
  • Virtual
  • In Person
  • On Demand
0
Basket
Event Details

VAT issues for SMEs – hosted by ICAEW Beds, Bucks & Herts (District Society)

£99.00 + VAT
Available
In Person
East England
Beds, Bucks & Herts
Nov
21
Tue
14:00
-
17:30 GMT
Schedule Type Title: Weekdays
Schedule Description: Neil Owen’s course covers a wide gamut of topical VAT issues pertinent to both those in practice and industry.
Sessions: 1
Session Hours: 3.50
Putteridge Bury Conference Centre
Hitchin, Luton
Bedfordshire, LU2 8DL.
Description
Neil Owen’s course covers a wide gamut of topical VAT issues pertinent to both those in practice and industry.
Book here
  • Description
  • Cost
  • Speaker
  • Directions
  • Programme
  • Additional information
  • Disclaimer

The course aims to cover a number of issues, both currently arising and perennially troublesome, with a view to providing clarity on the implications, drawing attention to any pitfalls and recommending any opportunities arising.

Date and time Location
21/11/2023 14:00 - 17:30 Putteridge Bury Conference Centre, , Bedfordshire, LU2 8DL.

Event Information

Course Code 22/23 

CONTENT:

  • Current developments in HMRC
  • Recent cases of significance
  • Making the best of VAT registration
  • Ongoing issues with international trading
  • The new late return submission and payment penalties
  • Selected land and property matters
  • Topical tips and traps

TARGET AUDIENCE:

The intention is that the course and content will be of interest to staff of accounting firms and those working in accounts in industry and commerce whose work involves VAT at any level and in any capacity.

Event enquiries 

Should you experience any difficulties booking onto the event, please go to our events support page - how to book. If you need assistance making a booking, please contact the Events Information team who will be happy to support with the online booking process.

Just click contact us.

Your local event organiser will also be able to assist with any last minute questions if you are unable to reach our Events Information team.

Event Organiser - Kim Shield

  • kim.shield@icaew.com

  • T +44 (0)1223 654 682

    M +44 (0)7715 496 459

RATE

COST

BBH course voucher scheme** – 2023-2024

£72.00 + VAT

ICAEW member/non-member – for courses from 1 January 2023

£99.00 + VAT

ICAEW member - low/half rate – for courses from 1 January 2023

£72.00 + VAT

 

**BBH COURSE VOUCHER SCHEME

Five pre-purchased electronic course vouchers are available for ICAEW members to purchase. Once purchased, ICAEW members may allocate their use to non-members if they choose.

The 2023-2024 vouchers are available to purchase from 1 October 2022 for £360 + VAT and are valid to use on BBH half-day courses taking place until 31 March 2024

Vouchers can be purchased using a credit or debit card at icaew.com/bbhcoursevouchers. A unique code will be issued which can be redeemed when booking online against five half-day places on BBHSCA courses. Vouchers can only be purchased by ICAEW members, but can be redeemed by any individual, including all staff.

Neil Owen BA CTA(Fellow) FBIAC AIIT

Neil Owen is an independent consultant, speaker and occasional writer. He has worked exclusively in VAT for nearly forty years, initially working for Customs & Excise and entering professional practice in 1990. A Fellow of the CIOT and an Associate of the Institute of Indirect Taxation, he is also a Fellow of the British Institute of Agricultural Consultants. He was for ten years the National Secretary of the VAT Practitioners Group and for six the editor of the book, CCH VAT Planning. Neil is an experienced and enthusiastic lecturer, with the unusual reputation for making VAT interesting.

Please type in Putteridge Bury and use postcode: LU2 8DL

When travelling north on the A505 towards Putteridge Bury Conference Centre using postcode LU2 8LE, some Sat Navs may direct you to turn off the A505 at the Butterfield roundabout which has the Hilton Garden Inn Hotel on the corner. Please ignore and continue along the A505 past the Hilton Garden Inn Hotel. Move into right hand lane of the A505 and follow the road signs "University of Bedfordshire - Putteridge Bury campus" which is accessed by turning right across the southbound carriageway.

On arrival at Putteridge Bury, please make your way to the Dining Room where the course is taking place.

From M1
Exit at junction 10 and follow signs for Hitchin (A505). Entrance is signposted soon after the Butterfield roundabout.

From A1(M)
Exit at junction 8 and follow signs for A602 to Hitchin. Then follow signs for Luton (A505). Entrance is signposted just before the Butterfield roundabout.

By Rail

Luton (Thameslink and East Midlands trains) and Hitchin (Great Northern) are the nearest railway stations.

Parking

We have 150 free parking spaces which are available for conference delegates.

DATE

EVENT

SPEAKER

VENUE

TIME

CODE

MARCH

14 Tue

Topical tax tips

Rebecca Benneyworth

Welwyn Garden City

09:30-13:00

1/23

14 Tue

Payroll and HR compliance update

Jo Marshall

Welwyn Garden City

14:00-17:30

2/23

23 Thu

Financial reporting update

John Selwood

Luton

09:30-13:00

3/23

23 Thu

Tax update

Pat Nown

Luton

14:00-17:30

4/23

APRIL

27 Thu

Tax update

Pat Nown

Milton Keynes

09:30-13:00

5/23

27 Thu

Financial reporting update

John Selwood

Milton Keynes

14:00-17:30

6/23

MAY

17 Wed

Capital Gains Tax refresher

Jeremy Mindell

Luton

09:30-13:00

7/23

17 Wed

Charity accounts

Peter Herbert

Luton

14:00-17:30

8/23

25 Thu

Implementing Making Tax Digital – a practical guide

Rebecca Benneyworth

Virtual

09:30-13:00

9/23

 

 

DATE

EVENT

SPEAKER

VENUE

TIME

CODE

JUNE

15 Thu

Capital allowances: getting to grips with the changes

Martyn Ingles

Virtual

09:30-13:00

10/23

20 Tue

Expatriate Tax (Non-doms in the UK and Brits abroad)

Megan Saksida

Virtual

09:30-13:00

11/23

SEPTEMBER

20 Wed

IHT – core planning and compliance for the practitioner

Pat Nown

Welwyn Garden City

09:30-13:00

12/23

20 Wed

Transactions between a company and its directors - accounting, legal and tax implications

David Norris

Welwyn Garden City

14:00-17:30

13/23

26 Tue

Small and micro entity accounting

Andrew Mead

Virtual

09:30-13:00

14/23

OCTOBER

5 Thu

Financial reporting update

Peter Herbert

Luton

09:30-13:00

15/23

5 Thu

Tax update

Martyn Ingles

Luton

14:00-17:30

16/23

10 Tue

Tax update

Martyn Ingles

Milton Keynes

09:30-13:00

17/23

10 Tue

Financial reporting update

Peter Herbert

Milton Keynes

14:00-17:30

18/23

12 Thu

Accountants in business conference

Various

Fielder Centre

09:00-17:00

19/23

31 Tue

Trusts: tax and tax planning

Pat Nown

Virtual

09:30-13:00

20/23

DATE

EVENT

SPEAKER

VENUE

TIME

CODE

NOVEMBER

21 Tue

Maintaining Audit Quality on a Budget

Jez Williams

Luton

09:30-13:00

21/23

21 Tue

VAT issues for SMEs

Neil Owen

Luton

14:00-17:30

22/23

23 Thu

Annual accounting and tax refresher

Malcolm Greenbaum

Virtual

09:30-13:00

23/23

30 Thu

Property tax update

Ros Martin

Welwyn Garden City

09:30-13:00

24/23

30 Thu

Anti-money laundering update

John Selwood

Welwyn Garden City

14:00-17:30

25/23

Delegates who attend both the physical morning and afternoon Tax and Financial reporting updates will be provided with a free lunch.

Refreshments will also be provided on arrival and again mid-way through each course.

CANCELLATIONS AND LATE BOOKINGS
If you cannot attend you can transfer your place to another individual. Places can be transferred at any time up to and including the day of the event.

Cancellations received less than 14 days before the event date will not be refunded. All cancellations must be made in writing to events.information@icaew.com

If BBHSCA cancels the event, the liability in the event of cancellation is limited to a full refund of the fee.

If a booking is received less than 7 days before the course, the delegate may not get a copy of the notes on the day.

BBHSCA reserves the right to change the timing of the programme, the speakers, the date or the venue of the courses advertised. The content of individual courses may be subject to variation.

 

The opinions expressed by external guest speakers in interviews or other publications included on this website are, by their nature, those of the speaker. They are not necessarily fully endorsed by the ICAEW or purport to reflect the official policies and views of the ICAEW or its members.

For further terms and conditions please click here.

This course programme is managed and provided by volunteers of Beds, Bucks & Herts Society of Chartered Accountants (a District Society) and is not validated by ICAEW.

This event requires participant information to register. Please login and/or fill in the participants information.

Guest Checkout

Guest Checkout
*Checkout without an account.
* Company Name
* Membership number
*Delegate Forename
*Delegate Surname
*Title
*Job Title
*Credentials
*Email address
*Date of birth
*Gender
*Phone number
*Mobile phone number
*Mobile phone carrier
By selecting a carrier, I wish to receive text messages and understand carrier charges may apply.

Log in

Create Account

Back
Suggested items - items that go well with your purchase
Add-on items - items that go well with your purchase
Add-on items - items that go well with your purchase
Add-on items - items that go well with your purchase
Add-on items - Additional items available
has been by to join for . You will need to follow the steps to register before they will officially be placed on this Team.
Basket
Item(s) £0.00
Grand Total £0.00

Contact us

  • Helplines and support
  • How to make a complaint
  • International offices
  • UK offices

Events

  • All events
  • Continuing professional development (CPD) courses

Information services

  • Library
  • Guide to services
  • Company research
  • Historical resources
  • Library collection
  • Library search

Legal

  • ICAEW policies
  • Cookies
  • Privacy policy
  • Reproducing ICAEW content
  • Copyright notice and disclaimer
  • Data protection policy
  • ICAEW website links policy
  • +44 (0)1908 248 250
© ICAEW 2017

This screen shows you the details for the selected product.

Click the "Add to Cart" button to add this product to your shopping cart. You can enter a quantity larger then 1 to add multiples of this product to your shopping cart.

If the product is full you will see a "Wait List" button. Click this button if you would like to be notified if/when capacity is added. If capacity is increased we will email you.  Upon receipt of the increased capacity notification, registration will be on a first-come, first-served basis.

If the product is not ready for purchase you will see a "Notify Me" button. You can click this button if you would like to be notified when this product is ready for purchase.

Some products can only be purchased through our partner. In this case you will see an "External Register" button. Click this button to purchase through our partner's website.

Powered by Configio