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INTERNATIONAL VAT ISSUES

From March 26, 2020 09:30 until March 26, 2020 16:30

TIMING

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

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 £185+VAT

COURSE CODE

MA26D0

SPEAKER

Neil Owen

OBJECTIVES

This one-day 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 extent of the EC and the implications of Brexit
  • Imports and exports
  • Acquisitions and EC sales
  • Evidential requirements
  • Supplying services to overseas customers
  • When to charge VAT and when not to charge VAT
  • Invoicing requirements
  • Buying in services from overseas suppliers
  • The reverse charge
  • EC Sales Lists and Intrastats
  • Overseas VAT recovery
  • Overseas registration issues
  • EORI numbers
  • Duty deferment

VENUE

Basingstoke Country Hotel

DISTRICT

Southern

 

 

 


Find out about the SESCA Flexiticket

The more you buy the cheaper they get

The Flexiticket offers one of the best value for money CPD discount schemes. Tickets are totally transferable and may be used by any number of individuals from different organisations, allowing smaller groups and sole practitioners and members in business to club together. Tickets are valid for up to 13 months, as they expire 12 months from the last day of the month in which they are paid for.

 

Find out more

Flexiticket