This course explores how VAT applies in an international context, both in relation to EU and non-EU transactions, whether goods or services. It will be particularly useful for accountants and finance directors who need to be aware of how to account for VAT on cross-border and international transactions.
The course will cover EU provisions such as acquisitions and removal of goods and the reverse charge on services. It will also cover imports and exports from outside the UK and the major 2015 changes in relation to electronically supplied services including the Mini One Stop Shop (MOSS).
BOOK NOW, PAY LESS: We're currently offering a reduced course rate to accountingWEB readers - please see below for details!
Topics covered on the course will include the following:
- The legal context
- The EU single market
- Acquisitions
- Removals
- Imports and exports
- Place of supply of goods
- Distance sales
- The reverse charge
- Place of supply of services
- EC sales list
- Tour operators margin scheme
Please click here to read more
The course is taking place from 2.00pm til 5.15pm in:
LONDON - 26 October
LEEDS - 2 December
BRISTOL - 20 January 2016
BIRMINGHAM - 17 February 2016
LONDON - 15 April 2016
LEEDS - 21 June 2016
We're currently offering a reduced rate of £120+VAT (standard rate is £240+VAT) to accountingWEB readers - to book your discounted place now please contact [email protected] quoting reference AWEB15 and the course title.
A Note From Our Event Partner
“PaperLess… so much more than just a simple document management solution…”
PaperLess improves the efficiency of your Sage solution by using Automatic Invoice Recognition, Electronic Document Flow and Archiving allowing you to automatize processes and increase your company productivity, profit margins and data accuracy levels.
PaperLess seamless integration with Sage allows you to automatically extract all data from documents and directly link them to transactions in Sage. Invoices requiring approval are distributed in a process that is set by you and document lookups can be done straight from Sage, allowing you to quickly find everything. Email [email protected] to book a free online demo or click here to find out more
You might also be interested in