VAT - international aspects
Understand and apply VAT principles in the context of international transactions.
Course Type
E-learning
Length
1 - 3 hours
What you’ll achieve
When you've completed this course, you will understand how to:
- Understand when UK-based and foreign businesses need to register for VAT in cross-border transactions
- Understand how to assess VAT treatment for both goods and services based on place of supply rules, helping you comply with VAT obligations correctly.
- Recognize how VAT is handled for imports into the UK and exports to other countries, including when zero-rating applies and what documentation is required.
- Understand Reverse charge and VAT Compliance.
About this course
This course is designed for participants seeking to understand and apply VAT principles in the context of international transactions. With a particular focus on the UK, the course explores the treatment of VAT on imports, exports, place of supply rules, cross-border transactions, and services in both EU and non-EU countries
Accounting and finance professionals managing VAT for businesses; small business owners seeking to understand VAT compliance; professionals advising on VAT recovery and liability issues in the context of international transactions
Overview
E-learning |
|
1 - 3 hours |
|
VAT |
Syllabus
The course covers the following areas:
- Overview of VAT
- VAT Rules for Imports
- VAT Rules for Exports
- VAT Accounting.
How to access
Once purchased you'll be able to access the AAT Learning Portal where you'll have 12 months from the date to access the learning materials. AAT Learning Portal allows you to view all the courses you've purchased in one place, monitor your latest training activity and create goals to help you achieve your training aims.