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Quick Links Three Hour Live Online Seminar | £189 +VAT

This half day live online seminar focuses on the complex rules which apply to the treatment of VAT related to  international services.  This seminar guides you through the general rules and the reverse charge procedure, before moving on to look at the various exceptions to the general rules.

Course Dates

Please select the date you wish to attend by clicking the circle next to it.

12 November 2014 - PM -Online - Worldwide
29 April 2015 - PM -Online - Worldwide

Course Overview

Many UK businesses supply services to customers outside the UK. Equally, they may receive services from overseas suppliers. The rules which apply to the treatment of VAT in these situations are complex.  This half-day live online seminar clearly explains how to account for the VAT on these services - using illustrative examples throughout.

If you also deal with goods, you may be interested in our full day online course, The Essential Guide to UK VAT and International Trade.

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Why Choose Live Online?

At UK Training, we have over 30 years experience of classroom training.  This vast experience has ensured that our live online seminars are of the highest standard.  We have taken the best features of the classroom and replicated them online - meaning learning online will be just as rewarding as the classroom...with the added bonus of avoiding the time, cost and hassle of travelling.

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Course Times:

13:30 - 16:30

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Extra Benefits:

  • An exclusive book, 'UK VAT and International Trade - the Complete Guide', only available to delegates
  • A Seminar Pack containing the information presented on the day

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What Will You Learn?

  • What is the general rule for supplies of services and when does it apply?
  • How does the reverse charge operate?
  • How do you make out an invoice to an overseas customer?
  • How may the reverse charge affect you if you receive a service from an overseas supplier?
  • How are land-related services treated?
  • What happens if your business supplies training or exhibition services abroad?
  • How do you account for VAT on work carried out on other people’s goods?
  • What is the VAT treatment if you supply intermediary services?
  • How does VAT apply to intra-EU freight services?
  • Why is there usually no VAT on consultancy services between traders in different countries?
  • How is all this dealt with on the VAT Return?
  • How do you account for the reverse charge if your business makes exempt as well as taxable supplies?
  • How do you complete an EC Sales List?
  • Can your business reclaim VAT incurred in other EU countries?
  • What are the procedures and time limits for submitting reclaims?
  • What about VAT incurred in countries outside the EU?

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Course Presenters:

Kevin Guy:
Kevin is a Chartered Accountant and he has his own accountancy practice.  With his vast knowledge and experience he can readily help people resolve Accounting, VAT and Company Administration issues.

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Course Cost:

The price to attend is £189 per person and is exclusive of VAT.

Overview Times Extras Outcomes Testimonials Presenter Cost