{"product_id":"1288784_acca-learning","title":"Cross Border VAT in a Post Brexit World","description":"\u003cb\u003eIntroduction\u003c\/b\u003e\u003cbr\u003e\n\u003cbr\u003e\nThe VAT rules on selling goods from the UK to the EU and buying goods from the EU have changed. The ways that VAT is collected on imports has been expanded and there are special rules for foreign businesses selling low value items to unregistered UK customers.\u003cbr\u003e\n\u003cbr\u003e\nSome of the UK’s place of supply of services rules have changed and there was an important expansion to the zero-rating of certain goods transportation services.\u003cbr\u003e\n\u003cbr\u003e\n\u003cb\u003eKey features\u003c\/b\u003e\u003cul\u003e\n\u003cli\u003eVAT implications of export of goods\u003c\/li\u003e\n\u003cli\u003eVAT on import of goods and how it can be collected\u003c\/li\u003e\n\u003cli\u003elow value goods – foreign businesses selling to UK customers and UK businesses selling to EU customers\u003c\/li\u003e\n\u003cli\u003echanges to place of supply of services rules\u003c\/li\u003e\n\u003cli\u003eexpansion of zero-rating of certain transportation services\u003c\/li\u003e\n\u003cli\u003echanges to reporting requirements (VAT returns, EC sales lists and intrastats)\u003c\/li\u003e\n\u003c\/ul\u003e\u003cbr\u003e\n\u003cb\u003eWhat will I get out of it?\u003c\/b\u003e\u003cul\u003e\n\u003cli\u003eUnderstanding the conditions to be met to zero rate exports\u003c\/li\u003e\n\u003cli\u003eThe problems of indirect exports\u003c\/li\u003e\n\u003cli\u003eCash flow changes on accounting for import VAT\u003c\/li\u003e\n\u003cli\u003eWhether services you provide are now outside the scope of UK VAT\u003c\/li\u003e\n\u003cli\u003eWhether Instrastat forms are still required and when\u003c\/li\u003e\n\u003cli\u003eWhether you are being correctly charged VAT by freight movement suppliers\u003c\/li\u003e\n\u003c\/ul\u003e\u003cbr\u003e\n\u003cb\u003eWho should attend?\u003c\/b\u003e\u003cbr\u003e\nThe course is essential for accountants in companies that are involved in the cross-border purchase or sale of goods and\/or services.\u003cbr\u003e\n\u003cbr\u003e\nAccountants in practice who advise clients in this area would benefit from understanding the potential pitfalls that can arise and to understand where businesses could be making mistakes. It would also be helpful for other staff involved in the export or import process to understand the detailed requirements to ensure that business is compliant with its VAT obligations in the transactions it undertakes.\u003cbr\u003e\n\u003cbr\u003e\n\u003cb\u003eSpeaker\u003c\/b\u003e\u003cbr\u003e\nMalcolm Greenbaum","brand":"acca-learning","offers":[{"title":"Standard price \/ 0","offer_id":45022647714043,"sku":"100184","price":100.0,"currency_code":"GBP","in_stock":true},{"title":"Aramco - Tenant user \/ 1208826","offer_id":45022647845115,"sku":"100184","price":0.0,"currency_code":"GBP","in_stock":true},{"title":"Students \/ 110169","offer_id":45022647812347,"sku":"100184","price":100.0,"currency_code":"GBP","in_stock":true},{"title":"Members \/ 110167","offer_id":45022647779579,"sku":"100184","price":90.0,"currency_code":"GBP","in_stock":true},{"title":"Continuous learners \/ 3","offer_id":45022647746811,"sku":"100184","price":100.0,"currency_code":"GBP","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0535\/6057\/4115\/files\/19Oct_TECH_SmithTax_article_1288782.jpg?v=1780722782","url":"https:\/\/acca-learning.myshopify.com\/products\/1288784_acca-learning","provider":"acca-learning","version":"1.0","type":"link"}