Ensure your business knows what its UK VAT obligations are when selling goods to overseas customers.

Dealing with the practical application of the VAT rules to your contracts and VAT accounting processes, this full morning training session, 09.30-12.30, is delivered by Centurion VAT Specialist’s corporate sector VAT experts, Andrea Brindley and Liz Maher.

The session will help to clarify what your VAT obligations are to ensure you can reduce any exposure to VAT errors arising. It would be relevant to operational and logistical teams not just those in a financial role. Whilst the session will concentrate on VAT issues affecting the movements of goods, as these have been the subject of most change, there will be a brief overview of the VAT implications for International Services.

Content may be subject to change should VAT areas be updated but will include areas such as:

What are your VAT obligations as a UK Exporter

Agreeing contract terms for sales – how do the terms of trade (INCOTERMS) affect your VAT responsibilities

Evidence of Export requirements

Selling goods to Businesses

Selling Goods to Consumers –overview of VAT implications and options

Triggering a Place of VAT Registration in the EU

Recovery routes if your business incurs VAT in EU countries

What if you trade with Northern Ireland?

Understanding trade under the Northern Ireland Protocol

VAT processes as an Importer into the UK

VAT & Duty Deferment Accounts

Postponed VAT accounting process

Selling Services – Place of Supply Rules for VAT

Q & A Session

This course will help anyone in a UK business who has been struggling to get an understanding of how Brexit has affected the VAT systems they need to follow when exporting or importing goods into the EU. It’s suitable for FINANCE AND LOGISTICS STAFF in any Manufacturer or Exporter therefore but would also help logistics staff teams in Haulage/Transport firms and staff new to working as Customs Declaration agents and Freight Forwarders to understanding the VAT specific compliance issues their customers need to evidence to HMRC. Business owners or finance staff in Online Retailers would also get the background on the new rules that affect their VAT options when trading into the EU.

This course is £180.00+ VAT per delegate.

Any queries please contact us on 0330 124 7740 or merle.bethell@centurionvat.com

www.centurionvat.com – Follow us on twitter: @centuriononVAT and LinkedIn

Cancellation Policy: All cancellations must be made no later than 25 working days before the start of the relevant Training Course. If a delegate fails to attend a training course, then full payment will be required. Alternatively, a substitute delegate can be named before the course and no charge will be made for making a substitute. We reserve the right to cancel a Training Course at any time. In such circumstances we will either offer alternative dates or a full refund.