This specially designed VAT Training program examines the rules and regulations of VAT and clearly demonstrates the procedures and controls that should be in place to ensure VAT returns are submitted accurately and on time. This training will give you a complete understanding of VAT, covering all the essentials topics and giving you the confidence to know if you are dealing with VAT correctly. The VAT Training is developed to equip your team to adequately embrace the VAT requirements in Global context. The introduction of VAT represents a significant change in tax policy and will have a major impact on businesses across GCC.
The program will provide a thorough understanding of the basic concepts and principles of VAT and how it operates internationally. When national VAT law of the country where the company is operating is issued, the program will be based on the content of the mentioned law and its secondary legislations.
VAT terminology - Input VAT - Output VAT - Zero rated - Exempt - Out of scope
Advantages and disadvantages of VAT
Scope of the tax
Taxable transactions(supply of goods and services) - Taxable goods - Taxable services
Chargeability of VAT
Liability for VAT
Taxable persons - Threshold
Place supply of goods and services
Time of supply
Import transactions
VAT calculation
Tax rate
Taxable base
Case study: Determining registration date
Exemptions from VAT, Zero rated and Out of scope
Exempted activities
Exempted goods - Local - Import
Zero rated - Goods - Activities
Out of scope
Reverse charge and deductibility of VAT
Reverse charge
Right to deduct
Apportionment of Input VAT and Pro-rata (Direct Allocation, Proportional Deduction)
Case study: Calculation of the rate of recoverability
DAY TWO
VAT taxpayers and their obligations
Registration
Filing obligations
- Periodical VAT returns
- Payment of VAT due
- VAT claims
- Non compliance
Reporting
- VAT GL accounts
- Books and records
- VAT Invoices
- Supporting information for VAT deduction
Special cases of VAT
Cash Business
Obligations for non residents
Jewellery special schemes
VAT refund for tourists
VAT refund for non resident businessmen
VAT refund on transactions made by diplomatic bodies consulates and international organizations
Adjustments arising from changed use of goods or services – output tax
VAT Trends and Communication Strategy VAT Fraud
Discovery and Reporting
Case study: Exercices and group discussion
Wrap-up and Self test
EDUCATIONAL PARTNER
LEORON - Professional Development Institute
Built upon the strong experience in the manufacturing sector, which the founders developed in Sweden during the 90’s global expansion, LEORON evolved into a comprehensive training institute, offering training and development solutions in all strategic corporate functions, including corporate finance, HR, SCM, operations, and engineering.
With strategic distribution of our offices in leading locations, such as Dubai, Riyadh, Jonkoping, Skopje, Accra, and Almaty, our team of experts delivers approximately 500 courses annually, and roughly 10000 professionals are equipped with appropriate education and the latest insights in a wide assortment of industries across the EMEA region.
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Who Should Attend?
This highly practical and interactive course has been specifically designed for:
Dating back to 2014, Mobily’s “LEORON” experience has grown from a single collaboration to a long-term partnership. We consider ‘’LEORON” Institute as a strategic partner, whose contribution has been nothing but premium in equipping our staff with field-based knowledge and information. Past three years have resulted with an expanded collaboration with superior customer service and support. Best Regards,
Dir L&D, Talent Management at Mobily, Etihad Etisalat Company
Emad Alrajih
5
Since the partnership was signed between BAE Systems Saudi Development & Training and LEORON in 2017, we have been working together to offer the Saudi market a complete portfolio of training solutions benefiting from the wide and extensive experience of both parties. Recognizing the great success of this partnership, we are looking for further collaborations in the future that will position both companies as one of the leading training providers in Saudi Arabia. We thank the LEORON team for their full cooperation and continuing support, and look forward to further success together in the years to come.
VP, Business Winning at BAE Systems Saudi Development & Training
Nasser M. Al-Subaie
5
We have been working with LEORON for the past two years and will be working with them again this upcoming year. The programs they delivered were fruitful and exciting and our organization has received positive feedback from the participants. What our organization aims to do is to provide at no cost training for all the private sector employees so that they may benefit from our offered programs in Innovation and Professional development. Leoron has helped us achieve this goal. We look forward to continuing this service and wish them the best of luck. Regards,
Sr. Program Officer, Enterprise Learning & Human Development at Kuwait Foundation for the Advancemen
Dalal Kutbi
5
In recognition of their dedication and contribution supporting IKEA Saudi Arabia in arranging training programs during 2017 & 2018, looking forward for more development and exciting effort this year. On behalf of IKEA Saudi Arabia, THANK YOU!
Country Learning & Development Manager at IKEA Saudi Arabia
Baha Kiwan
5
3 years ago the partnership between Al Rajhi Investments & LEORON institute had been built since that date LEORON delivered in-house & public training programs and as a talent development we always received appreciation from our customers (our employees), we are looking always for excellence and high customer satisfaction, so we choose LEORON for that purpose. Thank You, LEORON
Talent Development at Al Rajhi Real Estate Investments Co
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The CMA credential is:
Prestigious – Self-selected credential earned through testing.
Professional – IMA’s Salary Survey shows strong career growth and greater earning power.
Rigorous – Testing, education, job experience, and continuing education requirements.
Empowering – Promoting your credential allows you to become a leader in your profession.
Competent – Attests proven on-the-job skills.
The CMA credential is:
Prestigious – Self-selected credential earned through testing.
Professional – IMA’s Salary Survey shows strong career growth and greater earning power.
Rigorous – Testing, education, job experience, and continuing education requirements.
Empowering – Promoting your credential allows you to become a leader in your profession.
Competent – Attests proven on-the-job skills.
The CMA credential is:
Prestigious – Self-selected credential earned through testing.
Professional – IMA’s Salary Survey shows strong career growth and greater earning power.
Rigorous – Testing, education, job experience, and continuing education requirements.
Empowering – Promoting your credential allows you to become a leader in your profession.
Competent – Attests proven on-the-job skills.
Advanced Diploma in Financial Modelling Using Excel and VBA
An intensive 5 day workshop that'll help you understand all those intimidating Excel and Visual Basic for Application (VBA) models. Given the importance of this software in financial models, our program can assist you overcome any trouble that can obstruct your further development in the field. You will also gain the FMM™ Financial Modeling Master designation. We encourage you to take our FMM™ course, the leading program that deals with financial modeling via Microsoft Excel with Visual Basic for Application. Course will be led by expert...
Most of our public courses are delivered in English language. You need to be proficient in English to be able to fully participate in the workshop and network with other delegates. For in-house courses we have the capability to train in Arabic, Dutch, German and Portuguese.
LEORON Institute partners with 20+ international bodies and associations. We also award continuing professional development credits (CPE/PDUs) for:
1. NASBA (National Association of State Boards of Accountancy)
2. Project Management Institute PDUs
3. CISI credits
4. GARP credits
5. HRCI recertification credits
6. SHRM recertification credits
The deadline to register for a public course is 14 days before the course starts. Kindly note that occasionally we do accept late registrations as well, but this needs to be confirmed with the project manager of the training program or with our registration desk that can be reached at +971 4 447 5711 or [email protected].
The course fee covers a premium training experience in a 5-star hotel, learning materials, lunches & refreshments, and for some courses, the certification fee and membership with the accrediting bodies.
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