Oil and Gas VAT School
Oil and Gas VAT School
Price: £600.00 Exc VAT


Product Information
Oil and Gas VAT School has been designed to provide an opportunity for tax and finance teams working in this sector to refresh and deepen their practical UK VAT knowledge.

Course description

During this workshop, we will cover the day to day UK VAT rules with particular focus on those that impact the oil and gas sector, including the:

  • Basics concepts of UK VAT
    • VAT Liability
    • VAT Recovery
  • Application of the place of supply rules, highlighting sector nuances
  • Application of the North Sea Memorandum
  • Developments and changes in the sector, i.e. decommissioning
  • Awareness of other indirect taxes including Customs Duty and Insurance Premium Tax

We will also aim to answer frequently asked questions regarding sector specific issues such as:

  • How to determine the place of supply in various scenarios including supplies made to offshore platforms
  • What difference does it make to the VAT treatment if a platform is fixed or floating?
  • How do the transfer of going concern rules apply to sales of businesses when assets are outside the 12 nautical mile limit?

The course is designed to be interactive, consisting of presentations, case studies and wider group discussions in order to maximise the learning experience.

Who should attend?

The Oil and Gas VAT school has been devised to develop participants in all practical aspects of UK VAT and to assist those with VAT responsibilities to be more effective through greater knowledge of relevant and practical issues.

This session is designed for anyone whose day to day role includes VAT, such as someone working in tax, finance or logistics, and who would like to sharpen their focus on VAT and understand more about how VAT operates within the oil and gas industry.

Course registration is at 9.30am, with the course commencing at 10am and finishing at 4.00pm. Lunch and coffee will be provided.

If you have any specific queries in regards to the course content or in general please contact us at .
Course availability

Please see above for details of the course we currently have scheduled.

If you would like to register your interest for a future course, please complete the short form below. Once we have sufficient demand, we will contact you with details and potential dates for you to confirm your availability. We will then finalise the course details and ask for your confirmation of attendance.

The cost for this one day classroom course is currently £600.00 exc. VAT.

Register your interest
  • The cost of this course is currently £600.00 plus VAT.

    A 15% discount is available for a booking of 3 or more places (if made in one transaction). The discount will be automatically applied on checkout.

  • After completing your purchase the process is as follows:
    1. You will receive an order acknowledgement via email.
    2. A VAT invoice will be sent by the UK Deloitte Finance Team within 7 - 10 working days.
    3. Course joining instructions will be sent out within 2 weeks of the event start date with confirmation of the event agenda, venue location and timings.

  • For administrative assistance regarding the registration process or logistics for the day please email or call / +44 (0) 20 7007 0400.

  • For any queries regarding the course and its content please contact:
    1. / +44 (0)131 535 7833

  • Change of date: Subject to a change in circumstances Deloitte reserves the right to change the date of the course. Wherever possible an alternative will be provided and notification will be given as far in advance as reasonably practical. Should you no longer be able to attend on the alternative date, or for reasons outside its control Deloitte can no longer make the course available, Deloitte shall refund any payment received in respect of the course in full.
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