VAT & Taxation Training Courses

Explore our wide range of VAT and Tax training courses and feel free to request customized training tailored to your business needs.

• Tax technology obligations course

• • Using Alteryx to automate your VAT compliance

    Duration: 1h

    Overview: We will look at automating the conversion of your source data into ready-to-report VAT data.

    Target Audience: Businesses or VAT compliance firms interested in applying tax technology to their internal processes.

  • Understanding e-invoicing and the link with tax reporting

    Duration: 1h

    Overview: Zoom in e-invoicing and CTC, including data cleansing.

    Target Audience: Businesses or VAT compliance firms involved in cross-border transactions interested in understanding e-invoicing and data cleansing procedures, as well as the new regulatory trends in this area.

  • Spanish SII and Portuguese certified billing

    Duration: 1.5h

    Overview: We will explain the obligations, and discuss the usual problems and solutions.

    Target Audience: Businesses or tax compliance firms operating in Spain and Portugal looking to optimize their compliance with Spanish SII and Portuguese certified billing requirements.

• VAT compliance per region course

• • Obligation to register for VAT

    Duration: 1.5h

    Overview: What transactions require your business to get a VAT number abroad? We will go through these and explain exceptions and simplified regimes. We will also take some time to explain the administrative work and timing. 

    Target Audience: Businesses or tax compliance professionals responsible for managing VAT obligations of businesses operating in multiple countries.

  • Zoom in: VAT compliance in Spain, Portugal and Italy 

    Duration: 2h

    Overview: We will review the VAT compliance obligations in these countries, including all reporting requirements, penalties, deadlines and country specific regimes. 

    Target Audience: Businesses or tax compliance professionals looking to gain region-specific insights into VAT compliance.

  • Zoom in: VAT compliance in France, Belgium, Germany and the Netherlands 

    Duration: 2h

    Overview: We will review the VAT compliance obligations in these countries, including all reporting requirements, penalties, deadlines and country specific regimes. 

    Target Audience: Businesses or tax compliance professionals looking to gain region-specific insights into VAT compliance.

  • Zoom in: VAT compliance in UK, Finland, Sweden, Denmark

    Duration: 2h

    Overview: We will review the VAT compliance obligations in these countries, including all reporting requirements, penalties, deadlines and country specific regimes. 

    Target Audience: Businesses or tax compliance professionals looking to gain region-specific insights into VAT compliance.

• Very basics course

• • VAT for non-VAT experts 

    Duration: 1h

    Overview: Explains the logic of VAT as opposed to sales tax: the mechanics of VAT, and practical link between activity, VAT return and VAT payment to tax authorities. It includes a case study on how to complete a VAT return with a simple purchase and sales invoice.

    Target Audience: Anyone who is new to the field of VAT and wants a clear introduction to its fundamental principles, compliance obligations, and processes.

  • European VAT compliance for non-VAT experts

    Duration: 2h

    Overview: Overview of administrative obligations in Europe.

    Target Audience: Useful for everyone who needs an bird-eye view of what are the different tax reporting obligations in Europe.

  • Introduction to e-invoicing

    Duration: 45 minutes.

    Overview: Explains the 4 corner model, public channels and impact of CTC reporting.

    Target Audience: Useful for anyone starting to work with e-invoicing, required for anyone who heard about the 4 corner model and still don´t know what it is.

• Refresh your VAT advisory course

• • Supply of goods 

    Duration: 1h.

    Overview: Basic level. We go through the types of supplies of goods and VAT classification.

    Target Audience: Business owners, managers or other employees looking to improve their understanding of VAT-related topics, particularly when involved in cross-border trade or international business transactions. Also useful for tax professionals, consultants, and advisors seeking to enhance their expertise in VAT regulations.

  • Place of supply of services 

    Duration: 1h.

    Overview: Basic level. We explain the general rule, exceptions to place of supply and use and enjoyment rules.

    Target Audience: Business owners, managers or other employees looking to improve their understanding of VAT-related topics, particularly when involved in cross-border supplies of services or international business transactions. Also useful for tax professionals, consultants, and advisors seeking to enhance their expertise in VAT regulations.

  • Reverse charge: Basics

    Duration: 45 minutes.

    Overview: We will review the concept of reverse charge and explain each reverse charge scenario. This training adds light to an often confused concept. 

    Target Audience: Business owners, managers or other employees looking to improve their understanding of VAT-related topics, particularly when involved in cross-border supplies of services or international business transactions. Also useful for tax professionals, consultants, and advisors seeking to enhance their expertise in VAT regulations.

  • Holding companies

    Duration: 1.5h.

    Overview: We will analyse what constitutes holding activities and how these impact the right to deduct. 

    Target Audience: Intermediate level. Useful for tax professionals, consultants, and advisors seeking to enhance their expertise in VAT regulations.

  • Financial transactions

    Duration: 1.5h.

    Overview: We will analyse certain financial exemptions in the VAT legislation. 

    Target Audience: Intermediate level. Useful for tax professionals, consultants, and advisors seeking to enhance their expertise in VAT regulations.

  • Fixed establishment

    Duration: 1.5h.

    Overview: We will briefly review the history, and analyse the definition of this important concept. In doing so we will also critically assess relevant recent judgments from the Court of Justice of the European Union.

    Target Audience: Intermediate level. Useful for tax professionals, consultants, and advisors seeking to enhance their expertise in VAT regulations.

  • Shipping

    Duration: 1.5h.

    Overview: We will analyse the main types of activities undertaken by companies engaged in the shipping industry and explain how they should be approached and treated from a VAT perspective, with reference to certain key judgments from the Court of Justice of the European Union.

    Target Audience: Intermediate level. Useful for tax professionals, consultants, and advisors seeking to enhance their expertise in VAT regulations.

• E-commerce VAT rules course

• • 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.

  • 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.

  • 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.