Cross Border Transactions - Avoiding Costly VAT Errors
Classroom: £269 +VAT per person
Any organisation that is involved in international trade will appreciate the many challenging situations that can arise when dealing with VAT. One of the biggest challenges when accounting for VAT is determining the place of supply and failure to do so can result in costly errors.
This practical, scenario based course, gives you the chance to gain further insight into the often confusing subject of VAT and cross-border transactions. It is an interactive session that explores some of the more complex VAT situations that can arise and demonstrates how to analyse the transactions and establish the correct place of supply and VAT treatment.
Delegates are presented with a number of interesting real life situations where the parties involved failed to account for VAT correctly. As part of small break-out groups they then scrutinise the transactions and draw conclusions as to the correct VAT treatment. Our VAT expert will be on hand to discuss and guide people to most appropriate outcomes, leaving you with the confidence to resolve your own complex VAT issues in the future.
“Great course. The use of scenarios really helps as it gets you considering all the possibilities.”
“An excellent course with very knowledgeable presenters. The scenarios are also very useful to really understand the rules.”
“Very good course. Going through the scenarios was definitely helpful. It was very informative, without being information overload.”
Customs Compliance Manager
“The course was extremely beneficial and interesting throughout the whole afternoon.”
Senior Financial Accountant
“Good interactive course and the presenter was willing to discuss real life scenarios.”
Group Tax Manager
Kevin is a Chartered Accountant with his own successful accountancy practice. He has been presenting in a wide range of subject areas for UK Training for over 20 years. His vast knowledge and experience in VAT training means he can readily help attendees understand challenging issues in a clear and logical way.