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VAT - International Services In 2010 And Beyond
Whether to charge VAT to an overseas customer for services supplied depends on the VAT place of supply rules. There is not one rule, there are many diferent rules which differ according to exactly what service has been supplied, to whom, by whom,
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Whether to charge VAT to an overseas customer for services supplied depends on the VAT place of supply rules. There is not one rule, there are many diferent rules which differ according to exactly what service has been supplied, to whom, by whom, & where. The 'VAT Package' changes this year will benefii some, but increase the tax burden on others. Even with such fundamental changes, the complexities of determining whether services can be zero-rated, outside the scope of VAT, with or without 'credit', standard rated or exempt remain. Obligations for a supplier of some services to be registered for VAT in another VAT juristdiction also remain. Almost all services received from outside the UK now give rise to the reverse charge which must be accounted for correctly.
This course explores all of the detailed & complex VAT rules for international services, the impact of 'importing' services from outside the UK & new compliance rules. It is intended for anyone responsible for applying the VAT rules for international services correctly. The course features numerous 'real-life' examples & case studies, & points up important different interpretations of the rules in other member states.
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