14th October 2025

TIMING

COURSE CODE

OC14D5

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

This course will be available live online. You will be emailed the link to join two days before the course date.

DISTRICT

All

COURSE FEE

A one-day seminar.  It may be attended on the Flexiticket using 2 places or for a single fee of £180+VAT