{"product_id":"1288848_acca-learning","title":"Cross border Transactions - VAT Pitfalls and Opportunities","description":"\u003cb\u003eIntroductions\u003c\/b\u003e\u003cbr\u003e\n\u003cbr\u003e\nWith the ramifications of Brexit hopefully somewhat clearer by this time, we will discuss the implications of buying and selling goods and services from and to other countries. Any transition rules will be discussed in detail:\u003cbr\u003e\n\u003cbr\u003e\nThe reverse charge process will be covered to dispel common misconceptions about it as will the place of supply of services and the consequent VAT implications.\u003cbr\u003e\n\u003cbr\u003e\nThe conditions for zero-rating of goods exported will be discussed as well as the issues of warehousing goods in other countries.\u003cbr\u003e\n\u003cbr\u003e\nThe process for reclaiming VAT from other EU countries will change after Brexit and the method for doing so will be covered.\u003cbr\u003e\n\u003cbr\u003e\n\u003cb\u003eKey features\u003c\/b\u003e\u003cul\u003e\n\u003cli\u003eExports and imports of goods\u003c\/li\u003e\n\u003cli\u003eChanges caused by Brexit\u003c\/li\u003e\n\u003cli\u003ePlace of supply of services – common mistakes made by businesses\u003c\/li\u003e\n\u003cli\u003eReverse charging – when it does and does not apply and how to do it\u003c\/li\u003e\n\u003cli\u003eClaiming back VAT paid in other EU member states\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\u003eFull understanding of the VAT implications of buying and selling goods and services internationally\u003c\/li\u003e\n\u003cli\u003eAvoiding common mistakes and the subsequent penalties that may arise\u003c\/li\u003e\n\u003cli\u003eIdentifying issues in your business’ VAT compliance processes and understanding the corrections needed\u003c\/li\u003e\n\u003cli\u003eOptimising the business’ VAT position for international transactions.\u003c\/li\u003e\n\u003c\/ul\u003e\u003cbr\u003e\n\u003cb\u003eWho should attend?\u003c\/b\u003e\u003cbr\u003e\nAnyone responsible for VAT decision-making in the organisation would benefit from this course as would anyone who is responsible for raising sales invoices and processing purchase invoices with international customers or suppliers.\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":45022650892539,"sku":"100184","price":100.0,"currency_code":"GBP","in_stock":true},{"title":"Aramco - Tenant user \/ 1208826","offer_id":45263988228347,"sku":"100184","price":0.0,"currency_code":"GBP","in_stock":true},{"title":"Students \/ 110169","offer_id":45022650990843,"sku":"100184","price":100.0,"currency_code":"GBP","in_stock":true},{"title":"Members \/ 110167","offer_id":45022650958075,"sku":"100184","price":90.0,"currency_code":"GBP","in_stock":true},{"title":"Continuous learners \/ 3","offer_id":45022650925307,"sku":"100184","price":100.0,"currency_code":"GBP","in_stock":true}],"url":"https:\/\/acca-learning.myshopify.com\/products\/1288848_acca-learning","provider":"acca-learning","version":"1.0","type":"link"}