CPD Hours Level
Seminar 3 IntermediateInformation


This course will uncover the key aspects of cross border transactions and VAT. It is aimed at those advising clients who supply goods or services cross border.

What You Will Learn

This course will cover the following:

  • Partial exemptions subject to the reverse charge
  • The importance of identifying the nature of supplies - goods & services
  • The rules applying to the cross-border movement of goods, including supplies to the EU and the Rest of the World
  • Key risks and opportunities around the movement of goods cross border and the implications post-Brexit
  • Key considerations to take into account in determining the 'place of supply of services' including the place of establishment, nature of supply and nature of the customer
  • The issues of services 'imported' from outside the UK and the application of the reverse charge
  • The different treatment of goods & services, the importance of that distinction and the respective reporting requirements
  • Recovery process for VAT correctly incurred in the EU
  • How to verify the bona fides of EU suppliers
  • Other EU reporting requirements including infrastructure & EC sales lists

Book now

Added to basket

Seminar | 17.04.2019

Glasgow | 2:00pm - 5:15pm

Cross Border VAT - A ‘How To’ Guide

Continue Shopping
2:00pm - 5:15pm
View morning event
Prices (ex VAT)
Plan Information
Ticket Information
Group bookings
Discounts are available for multiple places and if you have 5 or more people interested in this course and would like to discuss holding it in your area or on an in-house basis then please email us at information@mblseminars.com
Can’t Make the Date?

Please let us know if you wish to be notified when new dates are added for this programme

Related Events