PwC's Academy VAT Compliance Diploma flyer-KSA - 2021 Batch 17

KSA VAT
Compliance DiplomaBatch 17
Starting 12th Nov 2021
The KSA VAT Compliance Diploma is a globally recognised tax
qualification awarded by the Association of Taxation Technicians (ATT).
Since 1 January 2018, VAT has been implemented in the United Arab Emirates and Kingdom
of Saudi Arabia followed by Kingdom of Bahrain in 2019. To help organisations build and
demonstrate tax capability and to ensure that their employees have a detailed understanding
of the KSA VAT legislation and its application, PwC’s Academy is pleased to offer the KSA
VAT Compliance Diploma. This is offered in exclusive partnership with Tolley, the leading
provider worldwide of practical tax training.
What will you learn? What will you get?
Participants will gain an in-depth practical knowledge On successful completion of the final diploma exam
of the KSA VAT legislation and get a clear participants will be awarded the VAT Compliance
understanding of the principles of VAT and Diploma from the Association of Taxation
application of the GCC framework as it applies in the Technicians*. The certificate will be specific to the
KSA. Taught in a modular format, this programme is country for which the participants have been
split into four manageable sections of learning and examined. Please note that the designatory letters
testing, followed by a final diploma exam. Participants "ATT" cannot be put after your name after completing
the VAT Compliance Diploma.
can choose a study programme to suit their own pace
of learning.
Who is it for?
In our programme, participants will gain:
• Comprehensive classroom training delivered The KSA VAT Compliance Diploma is ideal for tax
by tax professionals with global VAT managers, finance managers, tax professionals
experience and with extensive training and responsible for administration of VAT and for those in
corporate experience a VAT regulatory role in the private or public sector.
• Study materials by Tolley
• Access to online mock assessments It is suitable for anyone who wants a detailed
• The option to choose the timing of the online understanding of the KSA VAT legislation and its
application.
examination
*In order to earn the KSA VAT Compliance Diploma (non UK), participants must register as a student with the Association of Taxation Technicians (ATT) at https://vcd.att.org.uk
Our programme structure Programme outline
Blended learning Home study The programme consists of four

programme programme** modules which include:
Contact hours 48 6
Online mock exams Module A
Tolley study material • General principles

• Registration
Practice question bank • Definition of supply
** Participants get access to a study guide, ‘Ask the Tutor’ sessions and one complementary full day classroom session • Liability of supply
• Zero rating
Our trainers • Exemption
• Deemed supplies
• Value of supply
Our programme is delivered by tax professionals with global VAT
experience in many jurisdictions and with extensive training and
corporate experience. Focused on exam success and training with Module B
impact, our trainers ensure that the classes are interactive and
engaging by using live examples and group discussions. • Time of supply
• Input tax
About Tolley • Partial exemption
• VAT records and returns
• Accounting for VAT
Tolley is the tax and accountancy business of LexisNexis. They are • Bad debt relief
UK's only provider of practical tax and accountancy guidance, in-depth
reference material, ground-breaking training and learning resources and
unique market insight. Established in 1916, Tolley has a long Module C
established history of working in partnership with the accountancy
• The authority powers, appeals
profession to facilitate an adherence to best practice and deliver
and assessment
financial efficiencies.
• Penalties for administrative
issues
About ATT • Refunds
• International aspects – goods
The Association of Taxation Technicians (ATT) is the leading • International aspects - services
professional body for providing UK tax compliance services. Their • Reverse charge mechanism
primary charitable objective is to promote education and the study of
tax administration and practice. One of their key aims is to provide an
appropriate qualification for individuals who undertake tax compliance Module D
work. ATT has over 8,300 Members and Fellows, and over 5,000
students. Members use the practising title ‘Taxation Technician’ or • Real estate
‘Taxation Technician (Fellow)’ respectively. • Capital assets scheme
• Transfers of an economic activity
• VAT groups
• Profit margin scheme
• Excise tax
About PwC’s Academy • Role of the tax agent
PwC’s Academy is the education and training business of PwC. Our

training programmes build on the experience of having solved
important problems in the Middle East for over forty years.
Our world class trainers bring the collective knowledge of dedicated
Academy staff and commercial expertise from the PwC global
network to deliver training solutions with an immediate impact. We
blend technical knowledge with behavioural competencies to build on
what people know, how they think and what they can do. #TrainedbyPwC
This is what it means to be 'Trained by PwC'.
PwC’s Academy
Contact us Shakeel Baig
VAT Manager General Enquries
+966 50 205 4149
[email protected] [email protected]
© 2020 PwC. All rightsreserved.

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KSA VAT

What will you learn? What will you get?

Blended learning Home study The programme consists of four

Tolley study material • General principles

PwC’s Academy is the education and training business of PwC. Our

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