International VAT and Customs Duties appreciation - including Brexit issues

Date:
24 April 2019
Time:
2.00pm-5.15pm
Location:
Glasgow, Aberdeen, Edinburgh

Member price: £144.50 + VAT

Non-member price: £170 + VAT

Please note, the ICAS member discount will be applied after checkout.


Glasgow, 24 April 2019
Aberdeen, 18 July 2019
Edinburgh, 6 November 2019

Book with BPP


What you will learn

This course is designed to allow delegates to understand how VAT works when goods and services move across international boundaries.

Who should attend

This half-day course will be of benefit to accountants and other professionals who have to deal with, or advise on, VAT aspects of cross-border transactions. They will also benefit from an appreciation of Customs Duties and how they interact with VAT.


Note: A similar course is available for those delegates based in England.  

International VAT and Customs Duties appreciation

Full speaker list

Michael Steed

Michael is a Cambridge Graduate who studied economics at King’s College Cambridge. He trained and qualified at Coopers & Lybrand – now PwC. He is a Chartered Tax Adviser, a Fellow of the CIOT  and is a former President of the ATT.  He is currently their co-chair of the Technical Steering Group. He regularly writes for taxation and accountancy magazines.


Michael is the Head of Tax at BPP Professional Development and lectures on a wide range of tax issues.

View full event details

Content

  • Movements of goods both in and out of the EU and within the EU, including triangulation and where VAT is accounted for
  • Additional reporting responsibilities – EC Sales Lists and Intrastat reports
  • Trading over the internet
  • Movements of services both in and out of the EU and within the EU – the scope of the reverse charge for B2B services
  • B2C services –the place of supply of e-services and the MOSS
  • Customs duties – the scope and interaction with VAT
  • Post-Brexit models for the UK

Location

Glasgow, Aberdeen, Edinburgh

Contacts

BPP
Tel: 0330 060 3303
Email: ldicas@bpp.com

Topics

  • Scotland
  • Tax
  • Training courses
  • Edinburgh
  • Glasgow and West
  • Grampian

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