Accounting Lecture/UK VAT Indirect Tax

  • 3 monthly payments of £33

UK VAT Indirect Tax

  • 46 Lessons

Learn everything about UK VAT, indirect tax , get a certificate of double recognition from Accounting Lecture & Reed at the end of the course, boost your CV & keep your boss happy with impressive work. This is a comprehensive indirect course which will increase your confidence in daily accounting work. This course helpful to pass AAT level 3 (AQ2016) IDRX "Indirect Tax" Q2022 Business Process for Tax exam.

Contents

chapter-1: Introduction to VAT

V1 ch1 Introduction (4 min).mp4
V2 ch1 Collection of VAT (6 min).mp4
V3 ch1 Test your learning (3 min).mp4

chapter-2: VAT basics

V1 ch1 VAT Scopes (14 min).mp4
V2 ch2 Compulsory registration (19 min).mp4
V3 ch2 Voluntary registration & deregistration (6 min).mp4
V4 ch2 Test your learning (11 min).mp4

chapter-3: Input & Output VAT

V1 ch3 Introduction (2 min).mp4
V2 ch3 inclusive & exclusive VAT calculation (8 min).mp4
V3 ch3 Irrecoverable input VAT (11 min).mp4
V4 ch3 Partially exempt traders (11 min).mp4
V5 ch3 Overseas Transactions (8 min).mp4
V6 ch3 Test your learning (9 min).mp4

chapter-4: Accounting for VAT

V1 ch4 Introduction (2 min).mp4
V2 ch4 Keeping records (6 min).mp4
V3 ch4 VAT Invoice (11 min).mp4
V4 ch4 VAT & Discounts (5 min).mp4
V5 ch4 Credit note & Debit note (3 min).mp4
V6 ch4 Tax Point (11 min).mp4
V7 ch4 VAT & Bad debts (4 min).mp4
V8 ch4 Test your learning (9 min).mp4

chapter-5: The Vat return

V1 ch5 Introduction (1 min).mp4
V2 ch5 VAT Control Account (8 min).mp4
V3 ch5 Irrecoverable VAT (3 min).mp4
V4 ch5 Bad debt relief (3 min).mp4
V5 ch5 Books of prime entry (2 min).mp4
V6 ch5 VAT period (1 min) (2).mp4
V7 ch5 Clearing VAT & Correcting error (4 min).mp4
V8 ch5 VAT return 9 boxes (11 min).mp4
V9 ch5 Illustration2 on VAT return (9 min).mp4
V10 ch5 Activity 5 David Ltd (10 min).mp4
V11 ch5 Submission Deadline & MTD (4 min).mp4
V12 ch5 Test your learning (20 min).mp4

chapter-6: VAT schemes for small business

V1 ch6 Introduction (2 min).mp4
V2 ch6 Cash accounting scheme (7 min).mp4
V3 ch6 Annual Accounting Scheme (8 min).mp4
V4 ch6 Flat rate scheme (7 min).mp4
V5 ch6 Test your learing (12 min).mp4

chapter-7: VAT Administration

V1 ch7 Introduction (2 min).mp4
V2 ch7 Errors (7 min).mp4
V3 ch7 Penalties (7 min).mp4
V4 ch7 Communications (11 min).mp4
V5 ch7 Ethics (3 min).mp4
V6 ch7 Test your learning (13 min).mp4

Course Material

Level 3 - Indirect Tax FA 2020 - Course Book.pdf
indirect-tax-fa2020-reference-material-for-assessment-from-jan-2021.pdf