Cross-Border VAT in a Post Brexit WorldFrom 1 January 2021, the VAT rules on selling goods from the UK to the EU and buying goods from the EU have changed. The ways that VAT is collected on imports has been expanded and there are special rules for foreign businesses selling low value items to unregistered UK customers.
Some of the UK’s place of supply of services rules have changed and there was an important expansion to the zero-rating of certain goods transportation services.
The EU is also changing some VAT rules from 1 July 2021 and the course will address these to the extent they affect UK businesses.
What will I get out of it?
Who should attend?
The course is essential for accountants in companies that are involved in the cross-border purchase or sale of goods and/or services.
Accountants in practice who advise clients in this area would benefit from understanding the potential pitfalls that can arise and to understand where businesses could be making mistakes. It would also be helpful for other staff involved in the export or import process to understand the detailed requirements to ensure that business is compliant with its VAT obligations in the transactions it undertakes.
Please Note: This recorded webinar will be available to book up to 31 December 2021. Once booked, the webinar may be accessed for 12 months.
Recorded on 13 September 2021
Malcolm is a UK Chartered Accountant and Chartered Tax Advisor winning the John Wood Medal in the November 1995 CIOT sitting for the best paper on business taxation. He was previously Director of Finance and Taxation Programmes at BPP Professional Education and has delivered IFRS, US GAAP, UK Tax and VAT to a multitude of organisations world-wide since 1992.
Malcolm has particular experience in delivering bespoke IFRS and US GAAP training programmes to multi-nationals in the financial services, transport and energy sectors as well as delivering UK tax and VAT update programmes to accounting and law firms.
He is passionate about training and his enthusiasm ensures that the participants enjoy the learning experience whilst gaining knowledge through their engagement in the sessions and through encouraging them to ask questions and discuss practical issues they may have.
Malcolm also provides consultancy services to companies and accounting firms, including provision of tax and VAT advice, reviewing accounting policy manuals and advising on accounting treatments of various transactions.
In his spare time, Malcolm enjoys flying having gained a Private Pilot’s Licence in 2014.
3 CPD units
ACCA members can use this learning to meet their CPD requirements provided it is relevant to their career. If the event contributes to general knowledge and skills, it should be recorded as non-verifiable CPD. If the learning can be applied in the workplace, it will contribute to verifiable CPD. 1 hour of learning = 1 unit of CPD.
Fee: £120 + VAT (£144) per delegate
The webinar handout material will be available on the webinar platform when you log in to view.
This webinar is organised by ACCA UK Continuous Learning Team.
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