VAT in Europe

Quorum Training Ltd.
London, United Kingdom

Course Format: Classroom | E-learning | Virtual Class | Online | On-site | Blended | Self-paced

Course Description:

'' This course is intended for those who need an in-depth knowledge of how VAT works across the European Union as a whole and in the 25 individual member states in particular. The course covers all the relevant legislation and, importantly, also gives an insight into local practice within the member states. Implications of trading via the internet are also covered.

Programme

OVERVIEW

The Sixth Directive
Territorial application of the tax
A common VAT system
~ What is subject to VAT and what is not
~ National derogations
THE CHARGE TO VAT - WHAT GIVES RISE TO A VAT LIABILITY OR OBLIGATION IN ANOTHER MEMBER STATE?

Taxable persons and economic activity
Place of supply of goods and services and deemed supplies
Acquisitions and deemed acquisitions
Distance sales and trading via the internet
RATES OF VAT IN OTHER MEMBER STATES

Standard, reduced and ¡®parking¡¯ rates
Exempt supplies and partial exemption requirements
Exemptions with credit
VAT REGISTRATION

Turnover limits
Time limits and penalties for late registrations
Simplification measures and special exemptions for non-resident entrepreneurs
Fiscal representatives
VAT groups ¨C a possibility or a requirement?
COMPLIANCE

VAT return filing procedures and time limits
VAT invoicing requirements and procedures
Input tax
~ Right to deduct
~ Non recoverable VAT
~ Partially recoverable VAT
MUTUAL RECOVERY

Recovering VAT in other member states under the EC Eighth Directive
...''

Phone:+44 (0)20 7388 2044

School Address:

Quorum Training Ltd,
Tavistock House,
Tavistock Square,
London WC1H 9TW

Jobs & Resumes: London
Houses & Roommates: London

Tax Effective Transfer Pricing
Influence of European Law on the Taxation of Corporations
Corporate Taxation in Ireland
Corporate Taxation in the USA
Income Tax
Capital Gains Tax
Inheritance Tax
Taxation of UK Trusts
Risk Management in Tax
Charity Tax
VAT - International Services
VAT in Financial Services
VAT in Banking
VAT in Insurance
Employment Law
Company Law Update
Competition Law
Contract Law
Copyright Law

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