VAT for non-profit organisations in Ukraine
Programme · 1 day or webinar · online
A programme for accountants of VAT-registered NGOs and of international technical assistance projects. We cover input VAT, operations in technical assistance projects, services from non-residents, VAT invoices and the return.
In short
VAT for non-profit organisations in Ukraine
The programme runs as one full day online or as a shorter webinar and deals with VAT in a non-profit organisation. We cover input VAT and its apportionment, operations in international technical assistance projects and appendix 8, services from non-residents, VAT invoices and the VAT return. It is led by MK Audit auditors and accountants.
Who it is for
- Accountants of VAT-registered NGOs
- Accountants of international technical assistance projects
- Finance managers planning VAT in a project budget
- NGOs with commercial income alongside grants
Format
1 day online in Zoom or a webinar, with participants’ questions
Programme
- When an NGO becomes a VAT payer and what changes in its accounting
- Input VAT in a non-profit organisation and its apportionment between operations
- Operations in international technical assistance projects, appendix 8
- Services from non-residents: output VAT and input VAT
- VAT invoices: issuing, registration, common mistakes
- The VAT return: completing it and reconciling with the books
- Participants’ questions
After the training you will be able to
- tell which of your NGO’s operations are subject to VAT and which are not
- apportion input VAT between taxable and non-taxable operations
- document operations in a technical assistance project and complete appendix 8
- reflect services from non-residents in VAT invoices and the return
How pre-registration works
Leave a request in the form below. When a group is formed, we send the date, the hour-by-hour programme and the terms. Registering does not commit you to anything.
Questions
What is the difference between the day and the webinar?
The webinar is shorter and covers the main issues. The full day leaves time to review your own operations and complete the return.
When will the training take place?
We will announce the date once a group is formed. Everyone registered hears first and gets the hour-by-hour programme.
How much does it cost?
We send the terms together with the date once a group is formed. Pre-registering does not commit you to anything.