Duration: 6 hours. | English language.
Course Overview
This comprehensive course is designed to provide you with in-depth insights into VAT compliance requirements in key regions, empowering you to ensure compliance and mitigate risks effectively.
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Course content
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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.
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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.
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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.
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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.
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Attendance Options for the VAT compliance per region 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?
The target audience for this course is varied, as it does not require a high level of specialization in VAT at a country level.
- Businesses or tax compliance professionals responsible for managing VAT obligations of businesses operating in multiple countries.
- Businesses or tax compliance professionals looking to gain region-specific insights into VAT compliance.
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.