Duration: Full Day (2 sessions of 3 hours each + lunch break)Location: OnlineIdeal For: E-commerce professionals, tax advisors, accountants, finance teams, and online business owners.
Join us for a comprehensive, practical workshop exploring VAT in the European Union – tailored specifically for the digital and e-commerce sector.Whether you're new to EU VAT or looking to deepen your knowledge, this full-day session will guide you through essential rules, tools, and compliance strategies with real-world applications.
Morning Session (3 Hours): Digital VAT in the European Union
A practical introduction to VAT solutions for the online sector, focusing on:
- Overview of digital VAT for online businesses
- E-commerce VAT essentials
- VAT for digital services
- One-Stop Shop (OSS) scheme: how it works and who needs it
Lunch Break
Afternoon Session (3 Hours): Principles of VAT Functioning within the EU
Understand how VAT operates across the EU, covering:
What is VAT and why it matters
Legal foundations of EU VAT
Key practical topics:
- Place of supply: rules for goods and services
- Mandatory VAT registration across EU member states
- Intra-Community Supply & Acquisition (ICS & ICA)
- VAT due diligence: VIES verification
- OSS for EU transactions
- VAT fraud: risks and long-term impact
Secure your spot now to gain practical VAT knowledge and avoid costly compliance mistakes!
*Please note, tickets for this session are non-refundable.
