VAT for Higher Education eLearning
VAT Training - VAT for Higher Education eLearning
Price £9,999.00 Exc VAT


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Deloitte Learning and our team of educational sector VAT specialists have worked together to create this suite of VAT eLearning modules designed specifically for HE institutions.

The UK operates a system of self-assessment for all taxes and so universities, like all other taxpayers, have an obligation to file accurate VAT returns. Failure to do so could result in substantial penalties and or overpayment of taxes.

This course has been developed to create awareness of VAT and help HEI staff understand the implications of their actions for VAT and VAT accounting.

The course is aimed at all HEI staff whose decisions affect VAT accounting including:

  • The central finance team
  • Accounts Payable
  • Accounts Receivable
  • Departmental or faculty operation
  • Finance and Administration

The course consists of four separate modules that highlight the common VAT issues for HEIs and provide simple explanations with clear illustrations and examples:

    Module 1 – Introduction to HEI VAT
    • This introductory module covers how VAT works, and its impact and relevance to HEIs

    Module 2 – Income
    • This module covers the VAT treatment of HEI income, covering all of the common income types within the HE sector

    Module 3 – Expenditure
    • This covers the VAT treatment of expenditure incurred by HEIs and how to ensure that this VAT can be recovered as far as possible. It also looks at VAT reliefs available to HEIs to minimise their VAT cost

    Module 4 – Research
    • Research is a complex area for VAT and this module focuses on how to determine the VAT treatment of research income as well as the VAT reliefs particular to the area of research that HEIs can use to minimise their VAT cost

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