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 firstname.lastname@example.org or 01633 415390
HMRC using 'all means' to rake in VAT during probes - Freelance UK
Tamebay events, Alibaba results, Etsy changes and eBay VAT #TamebayTV - Tamebay
Revenue's crackdown on VAT evaders yields £3.4bn from small and medium firms - This is Money
UK Brexit Plans Hint at New VAT, Customs Regime - Bloomberg BNA
Britain threatens to impose VAT and customs duties on EU imports if there is no Brexit deal - Telegraph.co.uk
Thousands of business sellers on eBay face 20pc fee hike - Telegraph.co.uk
Toasted Subway sandwich fans will now have to pay more thanks to ... - The Independent
Overseas businesses face eBay VAT charge changes - CCH Daily inc Accountancy Live (subscription) (blog)
eBay traders get VAT slap - Cambridge News
UK to start using VAT returns to measure GDP - Financial Times