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08 November 2017

International VAT

Category: MASTER COURSE

This course provides an overview of the structure of VAT under the EU Directives, both in the UK and other key EU countries, showing how the tax impacts on international supplies.

Who should attend?
All accountants and other professionals who have to deal with, or advise on, VAT aspects of cross-border transactions.

What you will gain

  • An understanding of how EU VAT law operates in the UK, and how this compares with the VAT system of some of the UK's main EU trading partners.
  • Insight into the operation of cross-border transactions in goods and services, both within the EU and outside it, highlighting recent changes.
  • Examples and reports of recent cases before the UK tribunals and courts and the European Court of Justice, showing how the tax works and highlighting planning points

Programme outline

  • How VAT is accounted for on transactions both within a country and outside.
  • The scope of VAT, and the various standard rates applicable.
  • The operation of zero and reduced rates in different countries.
  • Variations in the use of the 'option to tax' in land and financial transactions.
  • The obligation to register for VAT, and how this varies in other countries.
  • Movements of goods within the EU, including special reliefs such as triangulation.
  • Imports and exports of goods (outside the EU).
  • The rules on making and receiving cross border supplies of services.
  • Accounting for the reverse charge on goods and services.
  • An overview of the tour operators' margin scheme.
  • Refunds of out-of-state VAT.
  • Recent developments and cases in international VAT.

The course starts at 9.30am. Lunch and refreshments are included.
6 CPD hours (where applicable). 

Booking Information

Date Location Price
8 November 2017 - 09:30 Manchester Price: GBP 599.00
Member price: £539. CDS member price: £415. Plus VAT on all prices.
12 December 2017 - 09:30 London Price: GBP 599.00
Member price: £539. CDS member price: £415. Plus VAT on all prices.


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International VAT

CIMA members and students should log in to MY CIMA before booking to receive the appropriate discount. Save up to 30% with the CIMA Corporate Discount Scheme (CDS). Find out more at: www.cimamastercourses.com/CDS

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If you have any queries please email or phone us on: +44 (0)3332 221608. Visit our booking page for information on how to book and pay.

The venue for this course will be confirmed 14 days before the scheduled date. 

CIMA Mastercourses are held in partnership with BPP.  

CIMA on demand is our range of online CPD courses specifically designed for busy finance and business professionals who need training that's convenient and will fit around their schedule. Find out more