UnscheduledEuropean Value Added Tax - Selected Issues

This intermediate level course focuses on complex issues that can arise for international businesses in the application of value added tax in the European Union. The course covers intra-Community (triangular) supplies of goods, cross-border services, consignment stock and warehousing arrangements, and VAT planning and control.
 
Please note: This course is currently not scheduled. The price, program and instructors’ details are taken from the previous course. They are included here for information purposes only and may be subject to change.
 
Type:
Open Course
Language:
English
Location:
Amsterdam - The Netherlands
Level:
Intermediate
Course code:
OC12VATS1
Price:
€ 1,943 / $ 2,428 (VAT excl.)
IBFD Members:
Members receive a 20% discount
 
Early Bird Discount: a 30% discount will be applied for registrations received 60 days or more before the commencement of the course (cannot be used in conjunction with other discounts).
 
European Value Added Tax - Selected Issues

Overview and Learning Objectives

This course focuses on selected issues of value added tax in the European Union, e.g. current issues in the field of VAT, the VAT treatment of intra-Community (triangular) supplies of goods and services, consignment stock and warehousing arrangements, and VAT planning and control. Taking into account the applicable directives, regulations and relevant and most recent case law of the European Court of Justice, these issues will be explored practically and in detail.

This is an interactive course with a maximum of 30 participants. Prior to the course, participants will be given access to a documentation platform which provides them with additional pre-reading material and supplementary material (e.g. legal documentation, case law and related articles/literature). During the course, participants will be provided with a course binder containing documents relevant to the course.
 

Who Should Attend?

The course is suitable for value added tax advisers, government officials, in-house tax counsel, and general tax practitioners who need to acquire a deeper understanding of value added tax within the European Union.


Course Level and Prerequisites

This is an intermediate level course. The course is designed for people who are familiar with the basic principles of value added tax in the European Union and who want to learn more about important issues of particular complexity or interest for VAT practice in internationally operating business and industry. 
 

Pre-course Preparation

In order to participate in this particular course, no advance preparation is necessary. However, for some courses, suggested reading materials will be made available on our documentation platform a few weeks before the start of the course.
 

Interactive Course - "Group Live"

To safeguard the interactive natureof the course, including group discussions and case studies, a maximum of 30 participants will be accepted. Early registration is therefore recommended.


Continuing Professional Education

Recommended CPE points for this course: 19.5 (in accordance with the standards of the National Registry of CPE points, CPE credits are granted based on a 50-minute hour). Read more information on CPE points and accreditation for ITA courses.
 

Course Fee and Registration Details

The course fee covers participation in the course, all course materials, lunch, coffee/tea and refreshments. The costs of accommodation and transport are not covered. If you have any other questions regarding attendance of the course, travel arrangements, payments and cancellations, please consult our FAQ.
  • Current Issues in the Field of VAT
  • Intra-Community Supplies of Goods
  • Cross-border Services
  • Monitoring the Application of EU Law in the Field of VAT
  • Consignment Stock and VAT Warehousing Arrangements
  • Recovery of Input VAT
  • VAT Neutralization: Planning Solutions
  • EU VAT Fraud Control System
  • Triangular Transactions

     

 

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