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Posted By The toecap
Is VAT payable on training?
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Posted By Alan Hoskins
Yes
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Posted By Gary IMD(UK)
It is indeed, Toecap... Us Trainers do like to contribute to the Treasury!
Take care!
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Posted By Mark Bywater
But not on training materials in the form of books...if I understand correctly.
I am prepared to be corrected.
Mark
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Posted By Gary IMD(UK)
You're quite correct, books are VAT exempt. The VAT for training is payable on the service provided.
Take care!
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Posted By John Holland1
Then why is the CSCS test zero rated for VAT? Is that not a service provided?
John
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Posted By Gary IMD(UK)
Is that not a study guide, however? If it was being 'delivered' via a trainer, then the fees charged by that 'trainer' would be VATable.
Again, I am ready to be educated, should there be any accountants out there?
Take care!
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Posted By Merv Newman
If the "deliverer" has a low turn over, under the vat threshold and thus not registered for vat, then they would not be able to charge, nor recover vat. This could happen if such a "deliverer" was an independant contracted by the main organisation.
On the other hand, if the "deliverer" was an employee of an organisation which was registered for vat then vat would be chargeable.
On the third hand, if the contracted, vat registered "deliverer" or the organistion were registered or normally resident in another EU country or any other country outside of the EU then vat would not be chargeable
Clear enough. innit
Merv
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Posted By Linda Crossland-Clarke
Or if your a non profit making social enterprise or college, uni etc. Then you can be VAT exempt.
Linda
SHE knows, but sometimes ignorance feels better.
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Posted By Gary IMD(UK)
Blimey, Merv & Linda.... I might turn myself into a non-profit, VAT exempt company!
But then, Merv... I wouldn't be able to afford Shallots to go in with me Roasties! (Nearly Friday)!
Take care!
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