Taxand UK hosted cross-border VAT training

Taxand UK hosted cross-border VAT training

21 Jul 2015

Taxand UK held a practical, scenario based course designed to give those dealing with VAT on an international level the chance to gain further insight into the often confusing subject of VAT and cross-border transactions. 

Areas for discussion were:

  • When does an organisation have to register for VAT in a country other than its own?
  • What are the VAT implications of there being an intermediary in a supply chain?
  • What if goods are delivered to a warehouse in another country before being delivered to customers in various countries?
  • What is the role of an invoice processing centre?
  • What if a non-EU company arranges for an EU cross-border movement of goods between its supplier and customer?
  • What are the place of supply rules for international services?
  • What are the factors to consider when carrying out a service in another country on behalf of a client in your own country?
  • If a service provider only has clients in other countries, is there any obligation to register for VAT?
  • What are the common mistakes that people make when purchasing goods from a supplier in another EU country for exporting to a customer outside the EU?

 

Event details

Tuesday, 21st July 2015
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14:00 - 19:00 CEST
UK
Address
One Finsbury Circus
EC2M 7EB London, LND
United Kingdom

Delegate Pack

More details to follow!

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