Understanding VAT (Value Added Tax) Accounting and Control

Continuing Education Credits
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CPA
.5 CPE
CPD-IES8
.5 Hours
CMA
.5 CPE
CFE
.5 CPE
CIA
.5 CPE
CRMA
.5 CPE

Certified Public Accountant

Continuing Education Credit:
.5 CPE Credits
Field of Study:
Taxes
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
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NASBA Sponsor Number: 109504
State of New York Sponsor Number: 002746
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In accordance with the standards of the National Registry of CPE Sponsors, CPE credits have been granted based on a 50-minute hour.
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Chartered Accountant (IES8 CPD)

Continuing Education Credit:
.5 Hours
Field of Study:
Taxes
CPE Delivery Method:
Self-Study
Program Location:
Online
Your specific provider of Continuing Professional Development accreditation has final authority on the acceptance of individual courses for CPD-IES8 credit.
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Certified Management Accountant

Continuing Education Credit:
.5 CPE Credits
Field of Study:
Taxes
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
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Certified Fraud Examiner

Continuing Education Credit:
.5 CPE Credits
Field of Study:
Financial Transactions and Fraud Schemes
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
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Certified Internal Auditor

Continuing Education Credit:
.5 CPE Credits
Field of Study:
Specific business topics such as finance and others
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
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Recognized CPE provider, authorized by the Institute of Internal Auditors for use in the Certified Internal Auditor (CIA) CPE program.
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Certification in Risk Management Assurance

Continuing Education Credit:
.5 CPE Credits
Field of Study:
Other activities contributing to professional competence
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
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Recognized CPE provider, authorized by the Institute of Internal Auditors for use in the Certified Risk Management Assurance (CRMA) CPE program.
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Instructor for this course
  Course Overview CPE
Course Syllabus
INTRODUCTION AND OVERVIEW
  Understanding Value Added Tax (VAT) Applications in Latin America and Beyond8:12
Accounting & Control
  VAT Terminology and Calculation 6:54
  Example, General Rule, and Non Neutral Cases of VAT7:26
  Red Flags and Audit Tips 4:45
Conclusion
  VAT Reconciliation Requirements and Conclusion 7:36
Continuous Play
  Understanding VAT (Value Added Tax) Accounting & Control34:51
SUPPORTING MATERIALS
  Slides: VAT, Accounting & Control PDF
  VAT, Accounting & Control Glossary/IndexPDF
  The Intersection of VAT and Shared Service Centers PDF
REVIEW & TEST
  REVIEW QUESTIONSquiz
 FINAL EXAMexam