Search

18 November 2019

International VAT and customs duties appreciation - including Brexit issues

Category: MASTER COURSE

Understand how VAT works when goods and services move across international boundaries on this one day course.

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

What you will gain
This course is designed to allow delegates to understand how VAT works when goods and services move across international boundaries. They will also benefit from an appreciation of Customs Duties and how they interact with VAT.

Programme outline

  • movements of goods both in and out of the EU and within the EU, including triangulation and where VAT is accounted for
  • overseas registration for VAT
  • additional reporting responsibilities – EC Sales Lists and Intrastat reports
  • trading over the internet for UK businesses
  • 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
  • the main customs duties reliefs
  • post-Brexit models for the UK – the Norwegian, Swiss and Canadian models and customs partnership and maximum facilitation (max fac) models

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

CIMA work in partnership with BPP Professional Education to offer CPD training courses

Booking Information

Date Location Price
18 November 2019 - 09:30 Manchester Price: GBP 634.00
Member price: £571. Plus VAT on all prices.
16 December 2019 - 09:30 London Price: GBP 634.00
Member price: £571. Plus VAT on all prices.


Related Events

26/11/2019 09:30:00

VAT refresher and update

MASTER COURSE

  • Cost:
    GBP 634.00
    Member price: £571. Plus VAT on all prices.
  • Location:
    Manchester
  • Speaker(s):

This course will ensure that you have a sound understanding of the fundamentals of VAT and how the tax applies in business.

Find out more

International VAT and customs duties appreciation - including Brexit issues appreciation

CIMA members and students should log in to MY CIMA before booking to receive the appropriate discount.

Book Now

In-house training 
We can develop tailored training programmes to enhance the finance and business skills of staff across your organisation. To discuss how we can meet your learning and development needs please email us.

Find out more 
If you have any queries please email cima@bpp.com or phone us on: +44 (0)3300 603400.

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

CIMA work in partnership with BPP Professional Education to offer CPD training courses.  

This course will be delivered by BPP Professional Education Limited (“BPP”).  Accordingly, when you sign up for this course, CIMA will pass on the contact details you have provided to BPP so that they can contact you to complete your booking and process payment.  BPP will process any personal information it collects about you in accordance with its privacy policy, which is available at: http://www.bpp.com/professional-education/privacy

The information provided to BPP will not be used by BPP for marketing purposes.

CIMA on demand 

Our catalogue of online CPD training courses designed to fit around your schedule.

Get any 5 courses for just £99 +VAT - limited time only.  

Find out more