Complete Guide To International VAT Issues

24th March 2022

 

TIMING

Registration Course starts      LunchCourse ends
09:00 09:30 12.30-13.30 16:30

COURSE CODE

MA24D2

SPEAKER

Neil Owen

OBJECTIVES

This course aims to provide participants with a thorough knowledge of the VAT provisions relating to international transactions, in both goods and services, and the problems often encountered in this area. It will also cover the implications of selling goods and services online. By attending this course you will gain:

    • A clear understanding of the way the rules work and how they are changing
    • Greater confidence to advise clients undertaking international transactions
    • An appreciation of some of the many pitfalls in this area and how to avoid them

WHO SHOULD ATTEND?

All  accountants involved in or advising on international transactions in goods and/or services.

TOPICS

  • The ongoing ramifications of Brexit
  • Imports and exports
  • Evidential requirements
  • Supplying services to overseas customers
  • When to charge VAT and when not to charge VAT
  • Invoicing requirements
  • Postponed accounting for import VAT
  • Services bought from overseas suppliers
  • The reverse charge
  • Overseas VAT recovery
  • Overseas registration issues
  • EORI numbers
  • Duty deferment
  • Selling to EU consumers

VENUE

Basingstoke Country Hotel

DISTRICT

Southern

COURSE FEE

A one-day seminar including a light lunch.  It may be attended on the Flexiticket using 2 places or for a single fee of £190+VAT

Course fee
with 25 place
Flexiticket

£117.60 +VAT

Speakers

Neil Owen

BA CTA (Fellow) FBIAC AIIT