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TAX-003 Tax and Revenue Management
PROGRAMME BROCHURE

Value Added Tax VAT

An applied five-day programme focused specifically on Value Added Tax VAT.

Duration 5 days
Level Professional
Programme TAX-003
KAIZEN EUROPEAN ACADEMY Executive & Professional Development www.kaizeneurope.academy
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Programme Overview

This five-day Kaizen European Academy programme is dedicated specifically to Value Added Tax VAT. It develops practical capability in VAT through structured explanation, applied tools, realistic scenarios and guided workshops. Participants move from core concepts to hands-on application, performance control and an implementation plan that can be transferred directly to their workplace.

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Learning Objectives

Explain the essential concepts, terminology and professional context of Value Added Tax VAT.
Apply the principal methods and tools used in Value Added Tax VAT.
Analyse realistic situations and make evidence-based decisions related to Value Added Tax VAT.
Evaluate performance, risk and control requirements in Value Added Tax VAT.
Develop a practical implementation or improvement plan for Value Added Tax VAT.

Who Should Attend

Professionals, specialists, supervisors and managers whose responsibilities involve value added tax vat or who need to build practical capability in this area.

Programme Methodology

Instructor-led explanation, facilitated discussion, subject-specific case studies, practical templates, individual and group exercises, simulations or technical scenarios where appropriate, peer review and a final implementation workshop.

Learning Outcomes

Explain the essential concepts, terminology and professional context of Value Added Tax VAT. Apply the principal methods and tools used in Value Added Tax VAT. Analyse realistic situations and make evidence-based decisions related to Value Added Tax VAT. Evaluate performance, risk and control requirements in Value Added Tax VAT. Develop a practical implementation or improvement plan for Value Added Tax VAT.

Prerequisites

No formal prerequisite is required. Relevant professional experience is helpful; technical courses may assume basic familiarity with the operating environment.

Kaizen European Academy ยท Executive & Professional DevelopmentTAX-003
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Course Outline

Day01

Value Added Tax VAT: Foundations and Operating Context

  • Scope, terminology and professional context of Value Added Tax VAT
  • Current practices and emerging trends in Value Added Tax VAT
  • Roles, responsibilities and stakeholder expectations in Value Added Tax VAT
  • Diagnostic assessment of current Value Added Tax VAT practices
Day02

Core Methods and Tools for VAT

  • VAT principles
  • Taxable persons
  • Registration
  • Taxable supplies
Day03

Applied Practice in Value Added Tax VAT

  • Place of supply
  • Time of supply
  • Tax point
  • Input VAT
Day04

Performance, Risk and Control in Value Added Tax VAT

  • Output VAT
  • Exempt and zero-rated supplies
  • Invoices
  • Returns
Day05

Value Added Tax VAT: Integrated Workshop and Implementation

  • Partial exemption concepts
  • Adjustments
  • VAT controls
  • Audit readiness
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What You Will Receive

Programme learning materials
Practical resources and templates where applicable
Kaizen completion certificate
Participant support throughout the learning week
Kaizen European Academy

Executive & Professional Development across selected European destinations.

CONTACT & INFORMATION

Website: www.kaizeneurope.academy
Contact: www.kaizeneurope.academy/#contact

Kaizen European Academywww.kaizeneurope.academy