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0800 435 772

UK VAT and International Trade

6-hour course  |  6 CPD hours

£369 +VAT per person

£369 +VAT
per person
£369 +VAT
per person

  • 06 & 07 November 2024 AM
    9:30am - 12:30pm
    Book
  • 25 & 26 February 2025 PM
    1:45pm - 4:45pm
    Book
  • 23 & 24 April 2025 PM
    1:45pm - 4:45pm
    Book
  • 24 & 25 June 2025 PM
    1:45pm - 4:45pm
    Book
  • 03 & 04 September 2025 AM
    9:30am - 12:30pm
    Book
  • 05 & 06 November 2025 PM
    1:45pm - 4:45pm
    Book

About our online courses

At UK Training we have taken a fresh approach to online training that we're sure you will enjoy. We've taken all the best features of the classroom and replicated them online meaning you'll get the same high quality training combined with the time and money savings that come with training online.

All our online training is visually engaging, highly interactive and informative ensuring your online experience will be just as rewarding as the classroom.

Click here to view a sample of our online training

About our online courses

At UK Training we have taken a fresh approach to online training that we're sure you will enjoy. We've taken all the best features of the classroom and replicated them online meaning you'll get the same high quality training combined with the time and money savings that come with training online.

All our online training is visually engaging, highly interactive and informative ensuring your online experience will be just as rewarding as the classroom.

Click here to view a sample of our online training

This course can be presented in-house at your premises. You can find out more about our in-house training here.

If you would like to make an enquiry simply fill in the quick contact form below and a member of our in­house team will be in touch shortly.

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Home > > UK VAT and International Trade

UK VAT and International Trade

6-hour course

Course prices:

Classroom: £369 +VAT per person

Online: £369 +VAT per person

Course overview

Applying the international VAT rules is not straightforward and mistakes can lead to costly delays. This course clearly explains how a UK organisation should apply the rules and account for VAT on cross border supplies of goods and services. Crucially, it will illustrate how these rules have changed.

Goods - the course covers zero rating exports and evidence requirements, import VAT, how to apply postponed VAT accounting and the Import One Stop Shop.

Services - the course covers how you determine the place of supply, the general rules, how and when to apply the reverse charge and the many exceptions to the general rules.

Attending this course will lead to more efficient handling of international VAT within your organisation and help you correctly submit the VAT return. What’s more, your greater understanding will help you maximise VAT reclaims, reduce delays and improve cash flow.

What will you learn?

  • Exporting goods - zero rating, the time of supply, evidence
  • Importing goods - import VAT, postponed VAT accounting, duty deferment accounts, relief schemes
  • Sales of goods to private individuals - the Import One Stop Shop (IOSS)
  • The general place of supply rules for services – B2B and B2C
  • The reverse charge – when and how to apply it
  • Exceptions to the general service rules – including land, digital supplies, events & admission
  • Completing the VAT Return
  • Intrastat and administrative requirements

Extra benefits

  • A course pack containing the information presented on the day
  • A certificate of attendance
  • Complimentary refreshments and lunch provided

Course presenters

  • Kevin Guy

    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.

    View testimonials
  • Stephen Pope

    Stephen is a VAT Specialist at Fiscal Solutions. He is responsible for the preparation and processing of VAT returns, Intrastat reporting, EC Sales Lists and the submission of VAT claims in various EU Countries. Stephen liaises with various tax authorities across the EU.

    View testimonials

Course dates

Online course dates

  • 6 & 7 November 2024 | 9:30am-12:30pm Book
  • 25 & 26 February 2025 | 1:45pm-4:45pm Book
  • 23 & 24 April 2025 | 1:45pm-4:45pm Book
  • 24 & 25 June 2025 | 1:45pm-4:45pm Book
  • 3 & 4 September 2025 | 9:30am-12:30pm Book
  • 5 & 6 November 2025 | 1:45pm-4:45pm Book