Processing...
Continue shopping Go to cart

WebinarWebinar: EU VAT on B2C Cross-Border E-Commerce: Untangling the Rules

This webinar will focus on the new One-Stop Shop arrangements applicable from 1 July 2021 for distance sales of goods within the European Union and imported from third territories or third countries, as well as supplies of services by taxable persons not established within the European Union or by taxable persons established within the European Union but not in the Member State of consumption to final consumers. The role of electronic interfaces (e.g. platforms, marketplaces) being deemed suppliers, suppliers and intermediaries involved in e-commerce transactions would also be discussed.  
 
Type:
Webinars
Language:
English
Level:
Intermediate
Price:
EUR 85 / USD 105 (VAT excl.)
Client offer:

Client offer: Included in the subscription package for Global Tax Premier clients and 10% discount for Global Tax Explorer (Plus) clients.
Bulk discount: a 20% discount will be applied to registrations received for 5 people or more made in one order.

 
Important to note: If you register for a live webinar, your access will remain active for 12 months after the broadcast (in case you are unable to follow it live). Registrations for the live webinar will be closed in the morning, one day prior to broadcast.
 
Webinar: EU VAT on B2C Cross-Border E-Commerce: Untangling the Rules

Learning objectives

Topics to be discussed in this webinar include the new EU VAT e-commerce rules and the practical implications of the VAT changes in the area of B2C cross-border transactions.
 
After following this webinar, participants will be able to:
  • identify the new VAT rules related to cross-border B2C e-commerce activities, including the role of electronic interfaces (e.g. platforms, marketplaces);
  • anticipate the instances where intermediaries are to be appointed in the context of B2C e-commerce;
  • prepare the enterprise resource planning systems (ERPs) to invoice at the VAT of the ship to destination of B2C distance sales of goods as from 1 July 2021; and
  • evaluate the necessary steps organizations need to undertake to comply with the new VAT rules applicable as from 1 July 2021.

Field of study

Taxes

 

Who should participate

The webinar is suitable for all tax professionals, including accountants, controllers, in-house tax managers and directors, lawyers, advisers, policymakers and government officials who deal with EU VAT on cross-border transactions.

 

 

Course level and prerequisites

This is an intermediate-level webinar. Participants are expected to have a good understanding of VAT and international tax law.

 

Advance preparation

Participation in this webinar does not require any advance preparation.

 

Interactive webinar – “Group Internet Based” (live webinar only)

To safeguard the interactive nature of the webinar, a limited number of participants will be accepted. Early registration is therefore recommended. During live webinars, it is possible to interact with the presenters via a chat message function. Please note that questions are answered based on relevance, order of receipt and available time. Additionally, participants in the live webinar are invited to answer poll questions or to complete short tests. Participants will also have access to the on-demand version for a further 12 months from the live date.
Date of live broadcast: 11 March 2021.

 

On-demand webinar

On-demand webinars are intended for individual self-study only. Unlike live webinars, they are not open to interactive participation or the assistance of a real-time instructor. Access to on-demand webinars is granted for a period of 12 months.

 

Continuing Professional Education

Many accrediting organizations will grant continuing professional education (CPE) credit(s) for an IBFD audio-visual broadcast. It is advisable, however, that you check with your accrediting body as to whether this applies only to live webinars or to on-demand webinars as well.

 

IBFD is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of CPE on the National Registry of CPE Sponsors. State boards of accountancy have the final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org. NASBA CPE credit – 1 (only applicable to live webinar).

 

Webinar registration details

If you have any questions regarding following the webinar, technical requirements, or payments and cancellations, please consult our FAQ.

 

  • E-commerce: Untangling the rules
  • Cross-border B2C e-commerce transactions
  • Distance sales of imported goods  
  • Use of electronic interfaces (e.g. online marketplaces)
  • Fabiola Annacondia
    Fabiola Annacondia is the Editor of IBFD’s International VAT Monitor journal and the EU VAT Compass book, as well as the Cluster Manager for the VAT courses offered by...
  • Gorka Echevarria is the Global Head of VAT at Lexmark, which is a global US multinational recognized as a leader in the provision of printing and imaging solutions. Mr Echevarria started his...
  • Zsolt Szatmári
    Zsolt Szatmári joined IBFD in 2017 and is currently a senior VAT specialist in the VAT Knowledge Group. He is the editor of the VAT in Europe and VAT Worldwide publications and is...