International Transactions Buying & Selling Sevices

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

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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

Imported Goods VAT & Customs Training Course

Location: Brighton Course Length: 1 Day Click for dates Buy Now: £249 (+VAT)

Read about the event

This vital course covers the additional actions you need to take when importing goods from outside the UK. Things like understanding import documents and supplier contracts, incoterms, carriers and clearing agents, the information needed to reclaim VAT, import and excise duties. Plus our usual excellent open forum to answer and explore specific questions.

  • Import or Aquisition?
  • Other EU Member States
  • Understanding the import documents
  • Frontier and Supplementary Declarations (SAD)
  • Your contract with the supplier
  • Incoterms — CIF. DDP etc
  • Carriers and clearing agents
  • Information needed for the VAT reclaim
  • Import, excise, and anti dumping duties
  • Paying the taxes
  • Delaying the payment of import VAT
  • Import VAT reclaim certificate
  • Buying from other EU countries
  • Intrastat, EC Sales List and other statistical documents
  • Boxes 2, 8 & p on the VAT Return
  • Triangulation
  • Buying online
  • Are you getting the best deal?
  • VAT and duty free imports

This workshop is suitable for: A business who buys goods from outside the UK.

What’s in it for you: You will gain a clear understanding of the complexity of international trade and correctly account for these complex transactions. If you incorrectly import goods it can cost you a fortune, so it’s good to be fully informed. You will also be able to look at more cost effective markets and possibly even cut down on agents’ fees.

Next Date:

Time: 9 30am-4. 30pm

Course Cost: £249 (+ VAT)

Course Code: CUST IT-IG

Course Location: Brighton

Price: £249.00