VAT in International Business

Online Workshop

VAT can be a complicated subject, especially if you’ve only experienced cross-border trade with the EU prior to Brexit. 

The aim of this workshop is to demonstrate how supplies of goods and services to overseas customers may or may not be subject to UK VAT and evidence to VAT zero-rate. 

This workshop will cover your VAT obligations for trade with Northern Ireland, the EU and the rest of the world; and show how a UK business should handle VAT obligations when receiving supplies from an overseas business.

It is suitable for all UK businesses trading in goods, services and e-commerce.

Contents:

• What Brexit means for VAT in your business
• What is VAT?
• Exports and VAT - evidence requirements for zero-rating exports
• Import VAT – payment and recovery
• Incoterms® and VAT
• Triangulation
• OSS – what is it and how does it work?
• Windsor Framework
• CCO legislation
• Record keeping

... and more.