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Payment of VAT and filing of VAT returns
Payment of VAT and filing of VAT returns
Payment of VAT and filing of VAT returns
VAT is here!

A critical success factor for the VAT implementation will be upskilling yourself and your workforce with the right knowledge and skill-set in the coming months.

With this in mind, PwC’s Academy, the education and training business of PwC, has designed a suite of fit-for-purpose VAT courses that cover the fundamentals of the new VAT legislation, it’s impact on business and the technical and financial acumen required to manage this change.

We offer VAT courses in UAE, KSA and Qatar and these can be customised for in-house training across the GCC.

Day
1/2
Day
CPE credits
3
CPE credits
e-learning modules available
e-learning
modules available
Payment of VAT and filing of VAT returns

A VAT registered business must ensure it adheres to the VAT regulations.

In this course, delegates will gain a clear understanding of the administrative requirements for paying and filing a VAT return on a timely basis, including all relevant procedural matters.

Payment of VAT and filing of VAT returns

PwC has a proven track record of helping solve tomorrow’s problems today and at the heart of that is our belief in the importance of training. We aim to equip you with the knowledge and skills to embrace the many challenges of this new regime.

Our global network of expert professionals bring their knowledge and practical experience, gained from working within leading organisations, including many in jurisdictions with established VAT systems, into the classroom to give an insight into the commercial and practical realities of working with VAT.

It is of vital importance to prepare early. Our award winning Academy has a proven track record in finance and business training, and 100% pass rates* in our tax professional qualifications, so we can support our client’s business and people in preparation for January 2018, and beyond.

Practical learning. Using practical examples, quizzes and case studies, and supplemented by e-learning support tools, our courses enhance the learning experience and help improve retention and on-the-job application.

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Payment of VAT and filing of VAT returns

This course is suitable for finance managers and financial controllers who need in-depth understanding of how the introduction of VAT will impact the operations of the finance department.

We have the following discount options available:

  • 5%* Early Bird discount for registrations completed one month before session date
  • 10%* Professional Body member discount
  • 10%* Corporate discount
  • 15%* Group discount for a minimum of 3 participants 
  • 20%* Group discount for a minimum of 5 participants
  • The discounts cannot be combined.
*Terms and conditions apply
Want to run this in-house?
Course structure

Delegates will learn:

What is a VAT Return

What information is include in the VAT return

  • For what time period does a VAT return have to be completed (the accounting period)
  • How do the accounting ledgers reconcile to the VAT return
  • How to calculate VAT payable/repayable for the VAT accounting period

What is the due date for payment and filing of a VAT return

How does a business make a payment to the authorities

What are the documents to be submitted with a VAT Return

What are the provisions for small business

How is VAT calculated for businesses with mixed zero-rated, standard-rated sales

What are the implications of non-payment/late payment of VAT

Schedule
Schedule

There are no scheduled dates for this course. Fill out the form to check future dates or deliver the course in-house

Trainers
Frequently asked questions

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