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
UK micro-businesses risk EU VAT bill of up to £190k post Brexit - London Loves Business
Election manifestos fail to mention cut in Tourism VAT - BigHospitality.co.uk
Brexit latest: VAT receipt slowdown in April points to weakening consumers - The Independent
UK budget deficit widens more than expected as VAT revenues stall - Reuters
eBay to introduce VAT payments to UK traders - antiquestradegazette.com
Lib Dems pledge federal UK and an end to Police Scotland VAT - The Scotsman
VAT Recovery for Holding Companies - UK - The National Law Review
UK eBay sellers to be forced to pay 20% VAT on fees - Financial Times
EU Court Aide Ruling Delivers Blow to Uber's UK VAT Case - Bloomberg BNA
General election 2017: May says Tories would not raise VAT - BBC News