UnscheduledIntroduction to European Value Added Tax
- Introduction to European Value Added Tax
Overview and learning objectivesThis 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.Participants will have access to relevant online collections on the IBFD Tax Research Platform for a period of two weeks. Presentations will be made available in electronic format.
Field of studyTaxes
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 prerequisitesThis is an introductory-level course. No advance preparation is required. Prior experience of VAT is desirable but not a prerequisite to satisfactorily participate in this course.
Pre-course preparationIn order to participate in this particular course, no advance preparation is necessary.
Interactive course - "Group Live"To safeguard the interactive nature of the course, including group discussions and case studies, a maximum of 32 participants will be accepted. Early registration is therefore recommended.
We invite you to send us in advance any technical, content-related questions you may have. During the course we will try to address your specific questions, but please note that this will depend on the amount of time available, the relevance of the questions and the order in which the questions are received. Should you have a question, please send it to firstname.lastname@example.org.
Disclaimer: The information provided during the course has been prepared solely for the instruction of course participants. This information is not intended to constitute advice on any particular matter.
Continuing Professional EducationRecommended NASBA CPE points for this course: 25 (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 IBFD International Tax Courses.
Course fee and registration detailsThe 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.
- Taxable persons
- Goods and services
- Place and time of supply
- Deduction of input tax
- Taxable amount - VAT rates
- Immovable property
- Imports and exports
- Administrative obligations
- Special schemes (including digital services)
- Feedback and discussion
- Intra-community trade
- Case studies