VAT and EU Trade in Goods including Intrastat

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

Guidance on completing VAT and Intrastat returns

An in-depth, practical guide to all the UK VAT legal, invoicing and reporting requirements of trade in goods to and from the UK and other EU Member States. It also highlights the danger areas for unforeseen VAT registration or obligations in other Member States arising from such trade. The impact of Brexit is, of course, not final at the moment, but this course will be run with live updates as they happen.

Facilities

Location

Start date

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

Start date

On request

About this course

This course is for businesses which trade in goods with other Member States of the EU, including via the internet, and which need to know the detailed VAT rules and reporting requirements.

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Reviews

Subjects

  • Transactions
  • Trading
  • Tax Liability
  • Returns
  • VAT
  • Internet
  • Sales
  • Trade
  • Sales Training
  • Liability management
  • VAT management
  • VAT Liability
  • Zero Rate
  • Acquisition VAT
  • Fiscal Warehousing

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

Trade in goods with VAT registered businesses in other Member States

  • Despatches – conditions for zero rating and evidence needed
  • How to check VAT numbers
  • Why terms of sale matter for the burden of proof
  • Acquisition VAT
  • Danger areas

Supplies, deemed supplies and acquisitions

  • Moving own goods
  • Difference between consignment stock and call off stock
  • Different treatment in Member States
  • Liability to register for VAT in other Member States or simplifications?

Triangulation and chain transactions

Supply and install contracts

Process and repair contracts and simplifications

Special Schemes

  • Distance selling (including mail order)
  • Sales to non-registered legal persons
  • Supplies of new private means of transport
  • Fiscal warehousing
  • Second hand margin scheme goods

In depth guidance/workshop on completion of VAT returns, European sales listings, Intrastat returns and Register of goods movement

See related categories

VAT and EU Trade in Goods including Intrastat

£ 545 + VAT

The best Corporation Tax courses

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