1
Type Speaker CPD Hours Level
3 IntermediateInformation
Accreditation Information

Introduction

This 3 hour live broadcast session 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 relevant VAT implications of Brexit will also be explored but will be based on the current position at the date of delivery (while the UK remains a Member State of the EU it will be treated as such in the course).

Additionally, 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 changes in relation to electronically supplied services including the Mini One Stop Shop (MOSS) will be covered.

What You Will Learn

This live and interactive broadcast will cover the following:

  • The Legal Context
  • The EU Single Market
  • Acquisitions
  • Removals
  • Imports
  • Exports
  • Place of Supply of Goods
  • Distance Sales
  • The Reverse Charge
  • Place of Supply of Services
  • 2015 Mini One Stop Shop
  • International Services
  • Overseas Traders
  • EC Sales List
  • Intrastat
  • Tour Operators Margin Scheme

Recording of live sessions: Soon after the Learn Live session has taken place you will be able to go back and access the recording - should you wish to revisit the material discussed.

Book now

Future dates are coming soon.
Please let us know if you wish to be notified.
Prices (ex VAT)
Smart
Plan Information
Season
Ticket Information
Standard
Individual licence
£
£
£
Group bookings
Discounts are available for multiple places. If you have 5 or more people interested in participating in this virtual learning session please email us at information@mblseminars.com for more information.

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