Duration: 9 hours. | English language.
Course Overview
This course is designed for professionals seeking to enhance their understanding of Value Added Tax (VAT) concepts and regulations. This course offers a comprehensive review of key topics to sharpen your advisory skills and stay updated with recent developments.
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Course content
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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Attendance Options for the Refresh your VAT Advisory 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.
- 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.
- The modules Holding Companies, Financial Transactions, Fixed Establishments: Intermediate level. Useful for tax professionals, consultants, and advisors seeking to enhance their expertise in VAT regulations.
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.