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International Transactions Goods to and from Europe

Location: Brighton Course Length: 1/2 Day Click for dates Buy Now: £130 (+VAT)

Read about the event

It is important that anyone involved in Intra- EU trading in goods understands the implications of the place of supply rules.

  • In the UK, therefore subject to UK VAT
  • Outside the UK, therefore  an acquisition or dispatch
  • Zero rated or standard rated purchase and sale
  • How to complete the EC sales lists for goods
  • Samples
  • Distance sales, what are they?
  • Time of supply
  • Buying online

Intrastat  Returns – how important are they?

  • Registration
  • The VAT Return

Open Forum

This workshop is suitable forBusinesses that buys goods from outside the UK, businesses that have expanded or intend to expand their client base outside the UK.

 

What’s in it for youYou will gain a clear understanding of the complexity of intra EU trade of goods and be able to correctly account for these complex transactions. You will have gained more confidence  to trade with Europe, thus increasing potential profits.

Next Date:

  • 10 October 2012 – Brighton

 

Time: 1.30 – 4.30 pm

Course Cost: £130.00 (+ VAT)

Course Code: VAT IT- GEU

Location: Brighton

Price: £130.00


International Transactions Buying & Selling Sevices

Location: Brighton Course Length: 1/2 Day Click for dates Buy Now: £130 (+VAT)

Read about the event

It’s vital to understand the rules if your business is involved in intra- EU trading, buying or selling services. This half day course covers all the essentials including EU Member States for VAT, reverse charging, B2B and B2C, valuations, online services, exhibitions, EC sales lists and more.

  • The VAT rules
  • The EU Member States
  • In the UK therefore subject to UK VAT
  • Outside the UK therefore “reverse charged”
  • Business customer or consumer?
  • Work on goods. valuation etc
  • Property
  • Transport services
  • Online services
  • Exhibitions, concerts etc
  • Zero rated or exempt
  • How to complete the EC sales lists for services

This workshop is suitable for: Businesses buying services from outside the UK, businesses with clients outside the UK, bookkeepers and accounting staff.

What’s in it for you: You will gain a clearer understanding of the complexity of intra EU trade and correctly account for the resulting complex transactions.  Your VAT registered customers will be happy because you won’t charge UK VAT, which they can’t claim back.

Next Date:

  • 10 October 2012 – Brighton

Time: 9.30am – 12 30pm

Course Cost: £130.00 (+ VAT)

Course Code: VAT IT-BSS

Location: Brighton

Price: £130.00


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