VAT
The New EU VAT Legislation - Theory and Business Reality - A practical perspective on the new European VAT Rules addressing complex implementation issues
- What has changed at EU Level?
- Where are the Member States in implementing the changes?
- What has changed in the UK?
- Practical implementation issues
- Case study
- Managing Risk
- Q&A
This live and interactive webinar will focus on the practical implementation issues arising for UK and EU businesses selling and receiving services across borders. We will look at how companies are coping with the new rules and what challenges they are presented with. We will demonstrate how these challenges can be addressed and how other businesses have dealt with certain implementation issues. Participants will be given the opportunity to ask questions and obtain a practical insight into the new rules in order to understand how to minimize risk and maximize VAT compliance.
Content
02/23/2010 - UK VAT & International Services in 2010 - Live Online Seminar
About -
This Live and Interactive online training seminar will guide you through the fundamental changes being made to the treatment of UK VAT regarding International Services in 2010.
One recent delegate gave this feedback after attending this seminar: "It was brilliant not to have to waste time travelling, and to receive such a high quality seminar from my desk. I would definitely recommend this to other colleagues." H Stephens, Tax Manager, Liverpool University.
Each delegate will receive a free headset, free VAT book and free access to our online VAT Resource Centre.
The Seminar Covers -
* The Basic Rules Defined
* The Reverse Charge Rule
* The Key Services affected by the changes (Land Related Services, Performance Related Services, Work on Goods, Schedule 5/Intellectual Services, Transport, Intermediary, Transports Hire and Restaurant and Catering Services)
* Administrative Changes
After the seminar -
You will receive a free copy of The Authoritative Guide to VAT which is a book that is 346 Pages long and consists of 19 chapters. It will help everyone in your organisation who deals with Value Added Tax. It is a comprehensive guide to all aspects of VAT. It covers all the topics that are in ‘Tolley's Value Added Tax’ and ‘Tolley's VAT in Europe’ - to buy the latest editions of both of these books would cost in excess of £200.
You will also receive 12 months free access to The VAT Resource Centre which is an online information service that helps busy accountants, financial directors and anyone who has to work within the EC system of VAT to understand and comply with all the EC VAT rules. The cost of an annual subscription is usually £99.
Course Cost:
This seminar will be delivered over the Internet. The price to attend is £145. We will send every delegate a free starter pack the first time they book, which will ensure that you receive all aspects of the seminar to a professional standard.
Course Duration:
The seminar will last for 3 hours and will be divided into 6 sessions. There will be a short break between each session.

