Training Course:VAT - International ServicesSchool/Trainer:Quorum Training Ltd.
London, United Kingdom
Course Format: Classroom | E-learning | Virtual Class | Online | On-site | Blended | Self-paced
Course Description:
'' Whether a charge to an overseas customer for an international service is standard rated usually depends on the VAT place of supply rules. Some services are zero-rated, some are outside the scope of VAT or exempt. Sometimes VAT can be recovered in associated costs, and sometimes it can not. This course explores all the VAT rules for international services, and the impact of ’importing’ services from outside the UK. It is intended for anyone responsible for the VAT affairs of an organisation which supplies or receives services to or from customers outside the UK, or which does work abroad. The course included comment on numerous Tribunal and High Court cases, and case studes. A sound grasp of the basic rules of VAT is assumed.
Programme
INTERNATIONAL SERVICES IN OUTLINE
An overview of the rules
THE ZERO-RATES WITHIN SCHEDULE 8, VATA 1994
THE BASIC RULE
The importance of ’belonging’
Business and fixed establishments
Basic rule services
SERVICES COVERED BY THE PLACE OF SUPPLY OF SERVICES ORDER (POSSO)
Services related to land
Cultural, artistic, sporting, scientific, educational and exhibition services
Valuation and work of goods
Hire of means of transport outside EU
Transport and ancillary services
Simplifications in some Member States
AGENTS
What is being arranged?
Whether VAT should be charged or not
SERVICES AFFECTE BY ’USE AND ENJOYMENT’
Telecommunications
Digitised services
Cross-border leasing
SCHEDULE 5 SERVICES
Royalties, supplies of staff, hire of goods, advertising
Legal, accounting, consultancy, data processing and telecommuincations services
Branch to branch services - is there a supply?
Management charges and transfer pricing issues
THE IMPACT OF THE REVERSE CHARGE
How the import of a Schedule 5 service affects the business
Reporting requirements
The anti-avoidance rule for groups containing a non-UK company
INPUT TAX RECOVERY
Exempt and outside the scope supplies with or without recovery
...''
Please go to the school's official website for training price and schedule:
http://www.quorumtraining.co.uk
Phone:+44 (0)20 7388 2044
School Address:
Quorum Training Ltd,
Tavistock House,
Tavistock Square,
London WC1H 9TW
Jobs & Resumes: London
Houses & Roommates: London
Other training courses offered by Quorum Training Ltd.:
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 in Europe
VAT in Financial Services
VAT in Banking
VAT in Insurance
Employment Law
Company Law Update
Competition Law
Contract Law
Copyright Law
Trademark Law
Notice: The course description on this page was captured from the Internet as historical reference or submitted by visitors. It was archived statically and not updated from day to day.
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