Value Added Tax Implementation (In-house)

LEORON Professional Development Institute
Training overview
Corporate / Group Training
2 days

Start dates
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Course description

Value Added Tax Implementation (In-House)

The Value Added Tax Implementation course is designed to provide a comprehensive understanding of the principles and basic concepts of Value Added Tax and how it operates internationally. Having this knowledge is growing in importance as the Gulf Cooperation Council countries have decided to introduce VAT at a 5% rate in 2018. Although this decision is not yet approved, if it is the change in tax policy will have a major impact on big businesses.

This course will prepare participants for when VAT law is issued and will be built on the content declared in the mentioned law and its secondary legislations. When starting this workshop participants will not be required to have any prior knowledge of VAT as it will start with describing the basics of VAT, work up to more complex topics and finish with a global view of Value Added Tax. At the end of of this course participants will be able to:

  • Grasp the basic concepts and calculation of tax base and rate
  • Discuss some disadvantages and advantages of the VAT
  • Describe VAT mechanism, in a neutral way that is in respect of output tax and input taxident
  • Identify the relationship of VAT to international transactions of both goods and services
  • Explain how tax is calculated by businesses that deal in exempt supplies and the impact of exemption in VAT

Who should attend?

This course is suitable for:

  • Tax directors
  • Financial controllers/managers
  • Procurement managers
  • Legal and contract affairs professionals
  • Information technology managers
  • Sales and marketing managers

Training content

This course covers:

  • Definition and characteristics of VAT
  • Scope of tax
  • Vat calculation
  • Exemptions from VAT
  • Reverse charge and deductibility of VAT
  • VAT taxpayers and their obligations
  • Special cases of VAT
  • VAT tends and communication strategy
  • VAT fraud - discover and reporting

Certification / Credits

This programme is worth 14 NASBA CPE credits

Why choose Leoron?

LEORON has worked with some of the largest companies in the World - but importantly we care about the individual. Through our Customer Happiness Team we ensure that everyone who attends a LEORON course has the support before, during and after to ensure their training needs are met.

We offer the highest level of training delivery, whether that be in our live-virtual training or in-classroom sessions, with our expert instructors guiding you through everything so that you’re left feeling assured and confident to utilize your new knowledge going forward.

About Leoron

LEORON Professional Development Institute

LEORON is the fastest growing global training institute in the World, having evolved over the past 11 years into a dominant training institute that offers a comprehensive set of training and development solutions to both individuals and businesses. Our locations...

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LEORON Professional Development Institute


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