This is a live online seminar delivered over the internet -
if you would prefer to attend this seminar in person at a public venue then click
here.
The seminar will help people understand the major effects that the European
Union and International Trade have upon the VAT administration of a UK
organisation, and it clearly illustrates the procedures and controls to be
implemented to comply with the requirements.
It demonstrates how to account correctly for VAT on the acquisition and
despatch of goods and related services between member states of the European
Union, and on the import and export of goods from and to non-EU countries. The
seminar also addresses the issues associated with international services, such
as place of supply, VAT liability and the reverse charge. It illustrates the
completion of the VAT return, EC Sales Lists and Intrastat, and includes an
overview of the VAT rates, registration thresholds and rules for reclaiming
input tax in the other 26 countries of the EU.
The seminar describes the new rules which apply to the supply of
international services from 1 January 2010 and illustrates the rules by giving
practical examples.
Before the seminar
We will send every delegate a free starter pack containing a
complimentary headset. This will enable you to participate fully in
the seminar.
You will also receive a free downloadable seminar handbook
which is an important document for you to refer to during the presentation of
the seminar.
After the seminar
You will receive a free copy of The Authoritative Guide to
VAT which is a book that is 346 Pages long and consists of 19
chapters. It will help everyone in your organisation who deals with Value
Added Tax. It is a comprehensive guide to all aspects of VAT. It covers
all the topics that are in ‘Tolley's Value Added Tax’ and ‘Tolley's VAT in
Europe’ - to buy the latest editions of both of these books would cost in excess
of £200.
You will also receive 12 months free access to
The VAT Resource Centre which is an online information service that
helps busy accountants, financial directors and anyone who has to work within
the EC system of VAT to understand and comply with all the EC VAT rules. You can
access information, download the necessary forms, receive the latest news about
VAT and much more. The cost of an annual subscription is £99.
The course answers the following questions
- What is the VAT treatment of the sale of goods to a VAT-registered person in
another EU country?
- What is a distance sale?
- What is acquisitions tax?
- How do triangular transactions work?
- How do you complete an EC Sales List, and how will this change in 2010?
- What information should be included on an Intrastat form?
- What is the VAT treatment of an export?
- What is import VAT and can you reclaim it?
- What is the general rule for the supply of international services, and what
are the exceptions?
- Do you need to be aware of any special rules when you are purchasing
services from an overseas supplier?
- What is the reverse charge procedure?
- How do you reclaim VAT paid in another EU country?
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