Mastering EU VAT on Cross-Border Transactions
Certificate Online Course
Unlock the Gateway to Seamless Trade in the European Union!
Are you ready to navigate the intricate world of international commerce with confidence? Introducing our comprehensive online course, "Mastering EU VAT on Cross-Border Transactions".
🌐 Explore the International Landscape: Gain a deep understanding of the EU VAT rules that govern cross-border trade in goods and services. From imports and exports to digital products and beyond, we demystify the complexities so you can trade with ease.
📚 Expert Guidance, Simplified: Our expert instructor break down complex concepts into digestible, real-world examples. No more confusion or uncertainty – just clear, actionable insights that empower you to make informed decisions.
💡 Detailed Curriculum: The course includes an overview of the applicable VAT rules in the European Union (at EU level, not country specific) with many practical examples. It is intended to help both EU and non-EU traders to get understanding of the various VAT implications that can arise for them when performing transactions with goods and services in the European Union.
🔒 Your Path to Mastery: From beginners to seasoned professionals, this course caters to all levels of expertise. Whether you're a business owner, entrepreneur, or professional in the field, our course equips you with the knowledge to excel.
🎓 What You'll Learn:
- Fundamentals of EU VAT and its impact on cross-border transactions
- In-depth analysis of VAT treatment for goods and services
- Practical tips for minimizing VAT liabilities and maximizing savings
- Real-world case studies and scenarios for hands-on learning
Don't let complex VAT regulations hinder your international success. Join us on this transformative learning journey and become a master of EU VAT on cross-border transactions. Enroll now and take the first step towards seamless global trade!
The course is available for enrollment and you can start learning today!
Learning objectives
- Develop knowledge on the EU VAT rules and requirements applicable to intra-Community supplies and acquisitions.
- Understand the EU VAT aspects of successive supplies, triangular transactions and call-off stock arrangements.
- Discuss the VAT treatment of exportation and importation of goods.
- Comment on the VAT aspects of toll manufacturing activities.
- Describe the EU VAT implications of various types of cross-border B2B and B2C supplies of services.
Contents
Our course offers 14 engaging video lessons that provide a deep dive into the subject matter. To ensure you can apply what you’ve learned, we’ve included four practical case studies, complete with detailed video explanations and commentary, as well as three interactive quizzes to test your understanding. For a clear roadmap of your learning journey, please refer to the detailed course curriculum provided below.
Pace
The course is self-paced. You can watch the video lessons and do the course activities as many times as you wish during the period of your access to the course.
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 enrollment in the course.
Price
The price for a 12-month access to the course is EUR 400 (tax inclusive) per participant.
Certification
Upon completion of the course, the participant will be awarded a Certificate of Completion.
Methods of payment
We accept payments via credit/debit cards. If you prefer to pay by a bank transfer, you can contact us at [email protected] to arrange it.
Course Curriculum
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StartIntroduction to the course (1:21)
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StartIntra-Community supplies of goods (27:04)
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StartIntra-Community acquisitions of goods (16:45)
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StartTransfers of own goods between EU Member States (14:10)
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StartChain transactions and successive supplies of goods (22:54)
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StartTriangular transactions (20:49)
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StartCall-off stock arrangements (18:04)
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StartIntra-Community distance sales of goods (10:32)
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StartExportation of goods from the EU (13:46)
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StartImportation of goods in the EU (29:19)
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StartDistance sales of goods imported from third countries and territories (13:19)
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StartSupplies of goods thourgh electronic interfaces (7:19)
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StartCross-border B2B supplies of services (21:38)
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StartCross-border B2C supplies of services (16:17)
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StartCross-border B2C supplies of digital services (17:25)
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StartCase study 1: facts and questions
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StartCase study 1: answers and comments (4:29)
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StartCase study 2: facts and questions
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StartCase study 2: answers and comments (3:02)
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StartCase study 3: facts and questions
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StartCase study 3: answers and comments (4:01)
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StartCase study 4: facts and questions
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StartCase study 4: answers and comments (5:27)
Your Instructor
Meet Dr. Svetlin Krastanov - an accomplished tax adviser and esteemed lecturer boasting 16+ 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.