The mechanics of VAT calculations and VAT accounting
Exempt goods and services, and the implications of being an exempt business
The applicable rates of VAT (standard, zero) and which goods and services are taxable
VAT treatment of import and export, acquisitions of services from non-residents, intra-GCC supplies, and the determination of the "place of supply" of goods and services
Partial exemption rules for businesses making both taxable and exempt supplies
Resource requirements: human, technical and professional
The commercial implications of VAT on businesses
How and when to account for VAT
VAT registration
Generating and maintaining VAT documentation
The practicalities of recording VAT within an accounting system
