International VAT

Pricing

Cost for BPP PD Members: £415 + VAT + 6 CPD Hours
(£599 + VAT for non BPP PD Members) Click Here for details of our membership scheme.)

Delegates

This course will be of benefit to accountants and other professionals who have to deal with, or advise on, VAT aspects of cross-border transactions.

Course level

Developmental

Course content

It shows how EU VAT law operates in the UK, and compares this with the VAT systems of some of the UK’s main EU trading partners. The course looks in detail at the operation of cross-border transactions in goods and services, both with in the EU and outside it, and highlights recent changes. Many examples, and reports of recent cases before the UK Tribunals and Courts and the European Court of Justice are used to show how the tax works, and planning points are highlighted.

Learning outcomes include obtaining a greater understanding of:

  • How VAT is accounted for on transactions both within a country and outside
  • The scope of VAT, and the various standard rates applicable
  • The operation of zero and reduced rates in different countries.
  • Variations in the use of the “option to tax” in land and financial transactions
  • The obligation to register for VAT, and how this varies in other countries
  • Movements of goods within the EU, including special reliefs such as triangulation
  • Imports and exports of goods (outside the EU)
  • The rules on making and receiving cross border supplies of services
  • Accounting for the reverse charge on goods and services
  • An overview of the tour operators’ margin scheme
  • Refunds of out-of-state VAT
  • Recent developments and cases in international VAT.

"A CPD certificate of completion will be provided by BPP Professional Education Limited upon request, following attendance."


Course Dates

Location Dates Time Availability  
London 03 Sep 2020 9:30 AM - 4:30 PM  Limited Book Now
Manchester 18 Nov 2020 9:30 AM - 4:30 PM  Spaces Book Now
London 03 Dec 2020 9:30 AM - 4:30 PM  Spaces Book Now
London 18 Feb 2020 9:30 AM - 4:30 PM  Spaces Book Now
Manchester 29 Apr 2020 9:30 AM - 4:30 PM  Spaces Book Now
London 20 May 2020 9:30 AM - 4:30 PM  Spaces Book Now
London 29 Sep 2020 9:30 AM - 4:30 PM  Spaces Book Now
Manchester 30 Nov 2020 9:30 AM - 4:30 PM  Spaces Book Now
London 10 Dec 2020 9:30 AM - 4:30 PM  Spaces Book Now

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