This is the first of three sessions focusing on VAT Treatment of Cross Border Transactions and International Trade. Cross border transactions and international trade give rise to new scenarios wherein a differentiating factor may trigger a change in the VAT treatment adopted in similar past transactions. This makes the adoption of the correct VAT treatment challenging, especially the VAT treatment being adopted by the involved parties in other countries and EU Member States.
The session will focus on:
- VAT Basics of International Trade
- Place of Supply Rules Goods (General Rules and Exceptions)
- Place of Supply Rules Services (General Rules and Exceptions)
3 hours of Core CPE will be awarded.
Webinar will be split in two sessions of 1.5 hr each (10:30am - 12:00am / Break / 2:00pm 3:30 pm).
Send an email to firstname.lastname@example.org to confirm your participation and payment.
Session 1: Place of Supply Rules in Cross Border Trade - 4 August
Session 2: Determining the VAT Treatment of Cross Border Supplies of Goods - 25 August
Session 3: Determining the VAT Treatment of Cross Border Supplies of Services - 1 September
1 session €40 (excl. VAT)
2 sessions: €72 (excl. VAT)
3 sessions: €96 (excl. VAT)
VAT Treatment of Cross Border Transactions and International Trade 1/3
Time your local time