Exporting Services - VAT Implications
15th December 2020
Cost: £175 plus VAT per delegate
Basic VAT rules
- What are services in the VAT Context
- Supplies into the EU
- Overview of VAT across Members states: Rates and Rules
- Place of supply rules
- Nature of Different Services – e.g. Land related
- Electronically Supplied Services
- HMRC’s “Simplification” measure
-Mini One Stop Shop (MOSS)
- Statistical Reporting & European Sales Lists
- Supplies outside the EU
- Reclaim of non UK VAT
This course is for finance staff in businesses supplying services looking to develop trade into overseas markets who would benefit from a solid introduction to the VAT implications of exporting services out of the UK.
- To provide an understanding of the UK VAT rules as they impact on exporting supplies to client based overseas, services performed overseas or services delivered electronically.
- To give insight into more complex areas of VAT legislation so that potential issues can be identified at an early stage.
The round table discussion format encourages participants to share common practical concerns and experiences.
Please note that there is a maximum of 14 places for the course.
A Certificate of Attendance is available for training records/CPD purposes.
To register your interest in this course please contact email@example.com or 01633 415390
Newry businessman Linden guilty of £160k tax fraud - Belfast Telegraph
UK budget deficit narrows as shoppers boost VAT receipts - The Guardian
U.K. Treasury Tax Adviser VAT Review to Come in a 'Few Weeks ... - Bloomberg BNA
UK public borrowing lower than expected in August due to strong VAT revenue - The Independent
Freelancers' adviser warns of 'very active' VAT man - Freelance UK
Wetherspoons Offers One-Day Discount Of 7.5 Percent In VAT Protest - HuffPost UK
Software tools can benefit from VAT exemption, rules UK Tribunal - Out-Law.com
Apple responds to criticism of higher UK iPhone prices - Telegraph.co.uk
Amazon, EBay Grilled By UK Politicians Over Sellers' VAT Fraud - Bloomberg BNA
Amazon and eBay turning blind eye to VAT evasion, say MPs - The Guardian