Fundamentals of Value Added Tax in the European Union
Certificate Online Course
Welcome to our certificate online course dedicated to the fundamentals of Value Added Tax in the European Union! The course provides an overview of the VAT framework in the EU and explains the basic VAT concepts and questions with many practical examples.
Learning objectives
- Understand the mechanism of VAT in the European Union.
- Describe the EU VAT legislative framework.
- Determine the taxable persons subject to VAT.
- Identify taxable transactions and determine their place of supply.
- Comment on determining the taxable event and taxable amount.
- Discuss the VAT rates and exemptions in the EU.
- Understand the rules for input VAT deduction and refund of VAT.
- Discuss the various administrative obligations related to VAT.
Pace
The course is self-paced. It consists of recorder video lessons that you can watch as many times as you wish during the period of your access to the course.
Duration
The total duration of the video lessons in the course is about 2 hours.
Language of the course
The course is delivered entirely in English language.
Access to course
Access to course is granted for a period of 12 months starting from the day of release of the course.
Price
The price for a 12-month access to the course is USD 299 (tax inclusive) per participant.
Certification
Upon completion of the course, the participant will be awarded a Certificate of Completion.
Methods of payment
The accepted methods of payments are credit/debit card, PayPal, Apple Pay and Google Pay.
Course Curriculum
-
StartIntroduction to the course (1:26)
-
Start1. How the EU VAT works (10:52)
-
Start2. Taxable persons (5:04)
-
Start3. Which transactions are subject to VAT in the EU (5:20)
-
Start4. Place of taxable transactions - goods (16:25)
-
Start5. Intra-Community distance sales of goods (14:35)
-
Start6. Distance sales of goods imported from third countries and territories (13:19)
-
Start7. Supplies of goods through electronic interfaces (7:19)
-
Start8. Place of taxable transactions (services) (15:17)
-
Start9. Taxable event (3:26)
-
Start10. Taxable amount (5:45)
-
Start11. VAT rates and exemptions in the EU (2:42)
-
Start12. Input VAT deduction (7:52)
-
Start13. VAT related administrative obligations in the EU (4:43)
Your Instructor
Meet Dr. Svetlin Krastanov - an accomplished tax adviser and esteemed lecturer boasting 15+ years of unparalleled experience in tax consulting. As the founder and owner of Tax Academy Ltd, an organization specializing in tax training and consulting, Dr. Krastanov's expertise is globally recognized.
With a rich professional journey spanning a decade at industry giants PricewaterhouseCoopers (PwC) and Ernst & Young (EY), Dr. Krastanov has provided strategic advice on intricate tax issues to an array of companies from diverse countries, including some of the world's largest multinational enterprises.
In addition to his consulting prowess, Dr. Krastanov has made significant contributions to the world of academia. He has delivered lectures on advanced tax concepts in multiple countries, offering a rare blend of practical insights and theoretical depth. His authoritative voice extends beyond the classroom, with his taxation publications featured in esteemed international journals.
Dr. Krastanov earned his PhD with a pioneering thesis on tax policy within the tourism industry in 2010. His quest for knowledge and excellence led him to achieve the Advanced Diploma in International Taxation (ADIT), awarded by the Chartered Institute of Taxation, UK. Additionally, he holds the distinction of being a Project Management Professional (PMP), certified by the Project Management Institute, US.
As an educator, consultant, and visionary in the realm of taxation, Dr. Krastanov brings an unparalleled wealth of knowledge to every learner seeking to master the intricacies of taxation.