VAT on Farm Machinery Training
Supplies of capital goods in the agriculture sector, including farm machinery and equipment, is liable to VAT at the standard rate, currently 21%, and there is no scope under the Directive to apply a reduced rate or to exempt such supplies. The primary objective of this course is to gain a knowledge and understanding on how to manage VAT with respect to Farm Machinery.
Format: Online Training/Presentation
Audience (Application Level): This course is suitable to a wide range of professionals but will benefit Accountancy and Taxation professionals most who work with SME’s on a daily basis.
Benefits: This course will be of benefit to people working in the Accountancy or Taxation Industry and serve as a refresher for experienced people in this field.
Learning Objectives: After taking this course, the learner will be able to have a better understanding of:
- Flat-Rate Farmer Conditions
- VAT refund Flat-Rate Farmer
- Inter Community acquisitions and supplies.
- Import and Export of Farm Machinery
- Sale of Farm Machinery by deregistered Farmer.
- Sale of Farm Machinery acquired pre-VAT registration.
- Gift by Flat-Rate Farmers
- Gifts by Registered Farmer
- Death of VAT registered farmer.
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