Duration: 4 hours. | English language.
Course Overview
This course is designed to provide a comprehensive understanding of VAT rules specific to the e-commerce sector, equipping you with the knowledge needed to ensure compliance and optimize your operations.
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E-commerce VAT rules course
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VAT rules in Europe for eCommerce sector
Duration: 2h.
Overview: Definition of intra-Community distance sales of goods and distance sales of imported goods, Marketplace role, OSS regimes and Upcoming ViDA changes.
Target Audience: eCommerce businesses operating in Europe, especially those engaged in cross-border sales that want to have an overview of the VAT rules applicable to their businesses. Tax professionals and advisors seeking to understand European VAT rules in eCommerce.
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EPR obligations
Duration: 1h.
Overview: Overview and comparison of EPR obligations in Europe with a focus on the obligations for Marketplace sellers.
Target Audience: eCommerce businesses and tax advisors operating in Europe, that want to have a high level overview of the current EPR regulations impacting online businesses in the EU.
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Understanding the Amazon VAT transactions report
Duration: 1h.
Overview: We will go through the content, columns and logics to understand Amazon VAT transactions report.
Target Audience: Tax professionals and advisors seeking to understand VAT in eCommerce rules and Amazon sellers VAT compliance specifics.
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Attendance Options for the E-commerce VAT rules course
Two basic options are available:
- Online training: Groups will be limited to 20 people to ensure sufficient time for questions and answers. The training are starting from 200€ per person in the online training modality.
- Face-to-face: We will come to the client's offices to deliver this training.
Alternativelly, we offer:
- Dedicated group sesisones online or on-site: This is an open training offer bases on your particular needs and those of your team.
- Training programme offer: this is ideal for multinational firms and companies and consists of continuos traingin. It includes 2 trainings per month. In total 2-3 hours.
Who Should Attend?
This course is tailored for VAT professionals and advisors seeking to refresh and deepen their understanding of VAT principles and regulations. Whether you're a seasoned practitioner or looking to expand your expertise, this course offers valuable insights and practical knowledge to enhance your advisory capabilities.
- eCommerce businesses operating in Europe, especially those engaged in cross-border sales that want to have an overview of the VAT rules applicable to their businesses. Tax professionals and advisors seeking to understand European VAT rules in eCommerce.
- eCommerce businesses and tax advisors operating in Europe, that want to have a high-level overview of the current EPR regulations impacting online businesses in the EU.
- Tax professionals and advisors seeking to understand VAT in eCommerce rules and Amazon Sellers VAT compliance specifics.
Additional Information
- When will the course be held? The dates will be agreed upon based on demand and the creation of the groups.
- Minimum attendance. There must be a minimum attendance of 10 people to launch each online module of the training.
- Training modules, Are they flexible? Indeed! You can opt to attend a few or all the modules offered within your training option preferred.
Assessments and Certifications
During presentations, we should use Slido for real-time assessments. Those completing 3 trainings will get a certificate.
Don't miss out our VAT & taxation training Courses!
It is ideal for multinational firms and companies.