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Intro to VAT in HE course & Corporation Tax Course

28 November 2018      Amanda Darley, Head of Operations and Engagement

Our ever-popular introduction to the strange and complex world of VAT in Higher Education is getting a new look this year, and will be presented by Centurion VAT Specialists. The course will explain some basic concepts, illustrate some of the situations peculiar to the HE sector, and highlight the areas of difficulty where you may need to take additional advice. It's aimed at VAT/Tax Managers and other finance professionals who are responsible for completing the University's VAT return and/or working with professional advisers on university projects. Anyone new to the HE sector and working on VAT issues would benefit. The course will be held on Thursday 28 March in London and costs £300 per delegate (inc. VAT). Click here for more information and to book onto the VAT course.

Our Corporation Tax course is being presented by Harriet Latham of the Open University on 23 January in Birmingham. This practical one day course is suitable for anyone responsible for tax within their university, including tax managers, VAT managers, or accountants. The day will cover:

  • An introduction to how corporation tax works (compared to VAT)
  • A clear summary of what is exempt and what is taxable and how to calculate the profits or losses arising
  • An overview of other HMRC filing obligations
  • An overview of the implications of non-UK activities?
  • Advice on developing processes to manage corporation tax compliance

The Corporate Tax course will also cost £300 (inc. VAT), and you can book here.



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