Objective and Aims

Module 1 – basics of regular advanced VAT knowledge

• Business activities
• VAT recovery on recharges
• Indirect VAT recovery
• Partial exemption
• Special methods
• COS VAT restrictions
• Capital goods scheme awareness

Module 2 – land and property (one off transactions)

• Purchasing land and property
• Leasing land and property
• Selling land and property
• Sub leasing land and property
• The option to tax

Module 3 – opportunities and compliance

• Recent tribunal cases
• Outsourcing and subsidiary companies
• Pharmacy
• Catering
• HMRC inspections

Full VAT Training Programme for 2024/25

All sessions can be booked at https://www.skillsdevelopmentnetwork.com/events

VAT Level 1 VAT in the NHS Introduction/Refresher	23 October 2024 (09:30 – 16:30)
VAT Level 2 VAT in the NHS Intermediate Module 1: Income	12 November 2024 (09:30 – 12:30)
VAT Level 2 VAT in the NHS Intermediate Module 2: Procurement	12 November 2024 (13:30 – 16:00)
VAT in the NHS Catch-Up Webinar	12th December 2024 (09:30 – 12:00)
VAT Level 2 VAT in the NHS Intermediate Module 3: Capital & Estates	16 January 2025 (13:00 – 15:00)
VAT Level 2 VAT in the NHS Intermediate Module 4: International	16 January 2025 (09:30 – 12:30)
VAT Level 2 VAT in the NHS Intermediate Module 5: Charitable Funds	16 January 2025 (15:15 – 16:15)
VAT Level 3 VAT in the NHS Advanced	12 February 2025 (09:30 – 16:00)

CPD hours

5.5 CPD hours

KSF levels this event meets

G4: Financial Management – However, while the course  concentrates on these specific dimensions, there may be other elements of the programme that will contribute to the KSF.

To download a copy of the KSF handbook click here

Who should attend?

This course is suitable for any delegates who have a good working knowledge of VAT within the NHS or have recently completed the VAT Level 1 and want to extend their knowledge further.

Level 3 is at an advanced level and is therefore likely to be a highly interactive small group workshop, allowing participants to explore specific issues they are facing in detail.

You can also book to attend Level 1 (Beginners/Refresher) and any of the Level 2 (Intermediate/Specialist) modules – Income, Procurement, Capital & Estates, International, Charitable Funds – at www.skillsdevelopmentnetwork.com/events

What you will gain?

An advanced and strategic understanding of VAT in the NHS.

Feedback from previous events

Participants scored the last two sessions run in the East of England an average of 8.4 out of 10, with 92% saying they would recommend the training to their colleagues.

Participants said:

“I thought it was a great course for someone who deals with VAT on a daily basis and lots of great advice.”

“These sessions with Kenny are always interesting and relevant.”

“Kenny is very knowledgeable and trains at a good level.”

“Really knowledgeable, makes the session relevant, brings in NHS organisations on the session to comment on areas they have have had practical experience with.”

“It was very helpful and has increased my knowledge on the VATs reclaimable and non reclaimable.”

When is the event?

Wednesday 12th February 2025 (09:30 – 16:00)

Closing date for online bookings

Monday 10th February 2025

Where is the event?

Delivered live online

Speaker(s)

Kenny Lee (Liaison)

Method of delivery

This training is carried out online using the training portal hosted by Zoom, which allows for interactions, the use of polls, and break out rooms.

How much does the event cost?

Free of charge to attend. Charges may be made for late cancellations and non-attendance.

Maximum number of Places

40

Cancellation policy

Free of charge to attend. Charges may be made for late cancellations and non-attendance. Substitute delegates will be accepted.

Please contact elizabeth.robson@eastamb.nhs.uk as soon as possible if you are no longer able to attend or to notify of a substitute attendee.

Contact for further information

Any questions or queries, please contact:
Elizabeth.Robson@eastamb.nhs.uk

Book here: NHS Skills Development Network (NHS SDN)