VAT and International Trade – Undiscovered Issues Related to Supplies of Services in an International Framework
This 1-hour webinar gives a practical and short overview of the controversial VAT aspects of the intangible trade in an international framework and possible solutions.
The purpose of the webinar is to help practitioners identify, understand and address the VAT obligations related to the supplies of services carried out by taxable persons located in different jurisdictions and to give them the tools to spot issues related to international trade.
Become aware of the main consequences of international transactions not related to tangible goods within the European Union, in particular:
- the existence of taxable transactions itself in this framework, with special focus on intra-group transactions
- their place of supply, as regards topics such as the application of the general rules, the use and enjoyment rule or the special rules for event organization
After following this webinar, participants will be able to:
- identify the existing VAT-taxable transactions related to services
- interpret and define their place of supply
- anticipate issues arising from these flows
- prevent the wrong classification of supply of services and their VAT consequences
- provide possible solutions to different cross-border scenarios of supplies of services
The webinar is suitable for all tax professionals, including accountants, in-house tax personnel (e.g.
directors or managers), lawyers, advisers, policymakers and government officials who deal with cross-border transactions, structures or cases and wish to understand the risks, challenges and controversies related to international trade and VAT.
This webinar is also beneficial for individuals preparing for CIOT ADIT Module 3.02 - EU VAT option, though it is not specifically designed for the ADIT. More information about this qualification can be found on the CIOT ADIT website.
This is an upper intermediate-level webinar. Participants in this webinar are expected to be familiar with the key concepts of EU VAT.
- Gorka Echevarria
- Francisco Javier Sánchez Gallardo
- Fabiola Annacondia
Please note that the job titles and professional affiliations of the contributors to this course reflect their positions at the time of production and/or recording and may no longer be current.
On-demand webinars are intended for individual self-study only. Unlike live webinars, they are not open to interactive participation nor do they offer the assistance of a real-time instructor. Access to on-demand webinars is granted for a period of 12 months from the date of registration and/or live broadcast.
Many accrediting organizations will grant continuing professional education (CPE) credit(s) for an IBFD audio-visual broadcast. It is advisable, however, that you check with your accrediting body as to whether this applies only to live webinars or to on-demand webinars as well.
International Bureau of Fiscal Documentation (IBFD) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of CPE on the National Registry of CPE Sponsors. State boards of accountancy have the final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org. NASBA CPE credit – 1 (only applicable to live webinar).
If you have any questions about following the webinar, technical requirements, or payments and cancellations, please consult our FAQ.
- Field of study: Taxes
- Recording date: 26 April 2022
IBFD offers a group discount on this product. Eligibility is as follows:
For 5–9 registrations in a group, a 5% discount is automatically applied to the order.
For 10 or more registrations in a group, a 10% discount is automatically applied to the order.
