ACCA - The global body for professional accountants

Overview

An ACCA Professional Courses event

This course takes delegates through the VAT implications of buying and selling goods and receiving or providing services from and to other countries both within and outside the EU and addresses common errors in VAT accounting in this area. EC sales lists and Intrastat requirements will also be addressed. 

KEY FEATURES 

  • confidence that you are accounting for VAT correctly on your sales
  • the knowledge to reclaim VAT you have suffered in other EU member states
  • understanding how to account for any VAT on goods and services
  • received from other countries both within and outside the EU
  • confidence to complete Intrastat and EC sales lists accurately and by the due date.

WHAT WILL I GET OUT OF IT?

  • confidence that you are accounting for VAT correctly on your sales
  • the knowledge to reclaim VAT you have suffered in other EU member states
  • understanding how to account for any VAT on goods and services
  • received from other countries both within and outside the EU
  • confidence to complete Intrastat and EC sales lists accurately and by the due date.

WHO SHOULD ATTEND?

Staff directly responsible for VAT compliance in their business and tax managers and directors who delegate VAT matters to others but who want a fundamental understanding of cross-border issues.

 

Speaker details

Malcolm Greenbaum, ACA CTA, Trainer and consultant Director, Greenbaum Training and Consultancy Ltd

COST DETAILS

Cost per delegate 260 GBP

BOOKING DETAILS

Book online

Book online

Call to book
+44 (0)207 059 5910
Email us to book professionalcourses@accaglobal.com

Location


ACCA Headquarters
29 Lincoln's Inn Fields
London
WC2A 3EE

Agenda


Date: 27 November 2014
Start Time: 09:30 GMT
Duration: 4 hours
CPD Units: 4