EU Trade in Goods - VAT Compliance and Reporting
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The course gives in-depth and practical guidance on all the UK invoicing and reporting requirements of EU trade, including the correct completion of UK VAT returns, European Sales Listings and Intrastat returns. This course also demonstrates how simple structures can avoid the need to register for VAT in other Member States despite trading there. One of the benefits of this very interactive course is that all delegates gain confirmation of the VAT implications and compliance rules for their own unique trading structures
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Further Details
Programme
Trade in Goods with VAT Registered Businesses in other Member States
Conditions for zero rating sales
Checks that HMRC will make to detect fraud, and how to avoid problems
When EU sales are standard rated
How to account for VAT on EU purchases, and also avoid errors
Problem Areas
“Deemed” supplies and acquisitions of goods - liability to register for VAT in other member states
How to avoid registration by taking advantage of EU simplifications
Triangulation and chain transactions
Supply and install or assembly contracts
Process and repair contracts and simplifications
Special Schemes
Sales to private individuals (by mail order and internet)
Sales to non-VAT registered businesses
Cross border car sales and purchases
Fiscal warehousing
Second hand goods and sales at auction
Claiming Foreign VAT
The system and procedures for EU and non-EU VAT recovery
Compliance Workshop
In depth guidance/workshop on completion of UK
VAT returns
European Sales listings
Intrastat returns
One day course
This Training Course is taught in classrooms in the following locations:
London WC
Information provided is for information purposes only and no guarantees are made with regards to accuracy. It is advised that all details are checked prior to making a booking. Contents © 1999 - 2012. All rights reserved.
