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Description

The half day masterclass not only covers the key components of VAT but looks at the impact to the various tax points for a hotel.  We will look at VAT calculation on a number of different charges and how to manage these effectively.  The course will also provide a summary of an implementation plan to include the policies and procedures that need to be put in place to be compliant.

Course outline

 Syllabus

VAT Summary Overview of the general course

Key VAT components

Technology challenges Focus on technology impact

Systems review and impact assessment

Policies Summary showing the requirement of new policies / update to existing etc.
Operating model Brief summary of operating model impact and design
Operational readiness What will you assess to ensure ‘confirmed readiness?

Evidence required to senior management?

Case studies Hotels
VAT return submission
VAT on deposits, cancellation & other charges
VAT on booking fees
VAT on payments made & received from 3rd party booking sitesAlso covering:

  • Retention fees
  • Service charges & tips
  • Vouchers
  • Meeting & conference room hire
  • Wedding related activities

 

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