VAT- Cross Border Trading

This course covers the VAT implications of buying and selling goods and services across borders and addresses common errors and missed opportunities in VAT accounting in this area. Reporting requirements are also addressed.

Content will include:

• Imports
• Exports
• Trade within the EU including triangulation and mail order sales
• Supplying services to overseas customers
• Buying in services from overseas suppliers
• The reverse charge
• Overseas VAT recovery
• Overseas registration issues
• The ongoing ramifications of Brexit