17 - 20 Sep 2012Introduction to European Value Added Tax

 This course is designed to provide participants with a framework of the most important VAT principles and issues which anyone dealing with value added tax in the European Union is confronted with and needs to understand.
 
This course has been fully booked. Online Registration for this course is currently not possible.
ITA is planning to run the course again 17-20 September 2012. As soon as the new dates have been finalised, it will be available on the website.
Type:
Open Course
Language:
English
Location:
Amsterdam - The Netherlands
Level:
Introductory
Course code:
OC12VAT2
Price:
€ 2,289 / $ 2,861 (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).
 

Introduction to European Value Added Tax

Overview and Learning Objectives

This course is designed to provide participants with a framework of the most important VAT principles and issues which anyone dealing with value added tax in the European Union is confronted with and needs to understand. The course will end each day with a case study to enable participants to gain confidence in applying the skills acquired during the course. This is an interactive course with a maximum of 30 participants. Prior to the course, participants will be given access to an online 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 an understanding of value added tax within the European Union.
Course Level and Prerequisites
This is an introductory level course. No advanced preparation is required. Prior experience of VAT is desirable but not a prerequisite to satisfactorily participate in this course.

 
Pre-course Preparation

In order to participate in this particular course, no advanced 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 nature of 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: 24 (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

 

  • Goods and Services
  • Place and Time of Supply
  • Taxable Amount - VAT Rates
  • Exemptions
  • Deduction of Input Tax
  • Immovable Property
  • Special Schemes
  • Imports and Exports
  • Administrative Obligations
  • Intra-Community Trade 
  • Fabiola Annacondia
    Fabiola Annacondia is the Manager of the VAT Knowledge Group and Editor of IBFD’s International VAT Monitor and EU VAT...
  • Walter van der Corput
    Walter van der Corput is Editor of IBFD’s International VAT Monitor and EU VAT Compass. He has over 25 years tax...
  • Christian Deglas
    Christian Deglas is a partner at Deloitte in Luxembourg. During his fifteen yearsof experience in international VAT, he has...