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Trade Talks - International VAT

Thursday 29th September 2022
10:00am - 11:00am


 

The issue of international VAT rules is hugely complicated, with so many countries having implemented their own VAT regimes. Even within the EU, there are significant differences in how VAT is operated so it is more critical than ever that the indirect tax consequences of international trade are understood.

With the nature of what you supply and your cross border supply chain affecting whether your services are liable to VAT in the UK, in another European Union country or outside the EU, you need to ensure that your VAT systems are operating correctly and compliantly and that you are meeting all your obligations in the most VAT-efficient manner.

Join us for a short guide to a complex topic. During this 1-hour webinar, we will cover:

  • What is the difference between Import VAT and Supply VAT?
  • International movements versus domestic movements
  • VAT number versus EORI number
  • New UK Integrated Tariff additional codes VATE VATR VATZ
  • Calculation of a VAT Value
  • Postponed Import VAT Accounting (PIVA) versus Duty Deferment Account (DDA)
  • Rules for reclaiming Import VAT
  • Intrinsic value £135 threshold
  • Business to Business (B2B) versus Business to Consumer (B2C)
  • EU’s Import One Stop Shop (IOSS)
  • VAT registrations in other countries
  • What are the recent import VAT changes in France?
  • Incoterms – watch out for EXW and DDP!

Non-compliance is not an option – let us help you understand the complexities!
 
Date:   Thursday 29th September 2022 10.00am to 11.00am 
Virtual: Zoom Platform
Cost to attend: Members £20.00 + VAT and Non-Members £40.00 + VAT
 
Please note: This event will not be recorded and any material will only be circulated to those that attend

If you would like to attend this event, please complete the online booking form below:

Ticket Details

ticket(s) @ £40.00 +VAT

£0.00 +VAT

Attendee Details

Terms & Conditions

  • 4 working days notice required to cancel an event place and qualify for a full refund.
  • Cancellation must be submitted in writing to Rachael Hogg, Accounts Manager. rachaelhogg@essexchambers.co.uk.
  • Whilst we endeavour to ensure the attendance of our advertised speakers, we cannot be held responsible for any last minute changes and refunds will not be available.
  • Refunds are not issued for attendee connectivity issues - If speaker or host connectivity fails the event will be rescheduled

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All event bookings need to be made and paid online only unless we have agreed alternative arrangements with you in advance of the event. If you have any queries, please contact our Accounts Manager Rachael Hogg on 01206 363721.