Practical Guide to International VAT

• Do you work  with intra- and extra-community customers and suppliers but struggle to correctly invoice or book VAT?
• Need a refresher on international VAT regulations?

In this "International VAT" course, you’ll gain a solid understanding of international and intra-community VAT transactions and operations.

After completing the training, you'll know which country VAT should be paid in, the cases and conditions under which VAT exemption can apply, and how much of the VAT you paid can be recovered.

• Financial managers, financial support staff, and accounting team members
• Accountants, tax advisors, and fiscal consultants

• Introduction to VAT Principles
  • How VAT works
  • Related formal obligations
• International Trade
  • Exporting goods
  • Importing goods
• Intra-community Transactions (Business to Business)
  • Intra-community supplies
  • Intra-community acquisitions
  • Transfer of goods
  • Triangulation
• Intra-community Transactions (Business to Consumer)
  • E-commerce
• Other International Exemptions
• Cross-border Services (Business to Business)
• Cross-border Services (Business to Consumer)
• VAT Refund

This program qualifies for 9 hours of continuing education under ITAA.

Certificates

As an accredited training provider, we ensure that your attended hours are automatically reflected in your electronic annual report. Please provide your ITAA membership number in the comments section when registering. Attendance records will be submitted no later than one month after the course ends.