VAT and International Services

Quorum Training

Course

In City of London

£ 545 + VAT

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Description

  • Type

    Workshop

  • Location

    City of london

  • Class hours

    6h

  • Duration

    1 Day

Specialist course on relevant VAT rules

This course explores all the VAT rules for all international services supplied from the UK to customers anywhere in the world and the impact of importing services from outside the UK, to give the delegate a sound grasp of all aspects. As UK legislation is driven by EU legislation, any changes caused by Brexit will be incorporated live when the course is run. A good knowledge of the basic rules of VAT is assumed.

Facilities

Location

Start date

City of London (London)
See map
138-142 Holborn, EC1N 2NQ

Start date

On request

About this course

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, and their advisers.

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Reviews

Subjects

  • B2C
  • International
  • Taxation
  • EU Law
  • European Law
  • VAT
  • Law
  • Customer Manager
  • Tax
  • VAT management
  • VAT and International Services
  • Capital Goods
  • Reverse Charge
  • Foreign VAT

Teachers and trainers (1)

Gwen Ryder

Gwen Ryder

Teacher

Gwen has been a VAT and customs duty specialist and lecturer for her entire career. She worked in H M Customs (now HM Revenue and Customs) for 9 years before joining the “Big 5”. She subsequently became the VAT and Customs Partner in a top 20 firm, and then formed her own consultancy practice in 2003. Gwen is an Associate of, and former examiner for, the Institute of Indirect Tax, and a member of the Customs Practitioners Group and The VAT Practitioners Group.

Course programme

The General Rule

  • For B2C and B2B supplies and the precise meaning of these terms
  • The importance determining where your client “belongs”
  • Business Establishments and Fixed Establishments – decisions and case law
  • Proving business status

Exceptions to the General Rule and simplifications available

  • Services related to land
  • Cultural, artistic, sporting, scientific, educational and exhibition services (B2C)
  • Valuation and work on goods (B2C)
  • Short term hire of means of transport
  • Hotels, catering and admissions to events
  • VAT registration and simplifications in other Member States

The Impact of the Reverse Charge

  • Services affected
  • Reporting requirements
  • Tax points

The Tour Operators Margin Scheme (TOMS)

The Effective Use and Enjoyment Rules

  • What is covered
  • Place of supply for B2C services from 1 January 2015 and the Mini One Stop Shop (MOSS)

Recovering Foreign VAT – the system for EU and non-EU claimants

Future Changes

See related categories

VAT and International Services

£ 545 + VAT

The best Corporation Tax courses

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