International VAT and Customs Duties appreciation

Date:
11 July 2018
Time:
Scotland: 2.00pm-5.15pm; England: 9.30am-12.45pm
Location:
Aberdeen, Glasgow, London

Member price in Scotland: £144.50 + VAT
Non-member price in Scotland: £170 + VAT

Member price in England: £269 + VAT
Non-member price in England: £299 + VAT

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


London, 11 July 2018

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Aberdeen, 2 October 2018 
Glasgow, 7 November 2018

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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.

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.

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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

Aberdeen, Glasgow, London

Contacts

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

Topics

  • England and Wales
  • Scotland
  • Tax
  • Training courses
  • Glasgow and West
  • Grampian
  • London and Home Counties

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