Topics Covered
Become aware of the main consequences of international transactions not related to tangible goods within the European Union, in particular:
- the existence of taxable transactions itself in this framework, with special focus on intra-group transactions
- their place of supply, as regards topics such as the application of the general rules, the use and enjoyment rule or the special rules for event organization
Learning objectives
After following this webinar, participants will be able to:
- identify the existing VAT-taxable transactions related to services
- interpret and define their place of supply
- anticipate issues arising from these flows
- prevent the wrong classification of supply of services and their VAT consequences
- provide possible solutions to different cross-border scenarios of supplies of services
Field of study
Taxes
Who should participate
The webinar is suitable for all tax professionals, including accountants, in-house tax personnel (e.g.
directors or managers), lawyers, advisers, policymakers and government officials who deal with cross-border transactions, structures or cases and wish to understand the risks, challenges and controversies related to international trade and VAT.
Instructors
- Gorka Echevarria
- Francisco Javier Sánchez Gallardo
- Fabiola Annacondia
Course level and prerequisites
This is an upper intermediate-level webinar. Participants in this webinar are expected to be familiar with the key concepts of EU VAT.
Advance preparation
Participation in this webinar does not require any preparation.
Interactive webinar – “Group Internet Based” (live webinar only)
During live webinars, it is possible to interact with the presenters via a chat message function. Please note that questions are answered based on relevance, order of receipt and available time. Additionally, participants in the live webinar are invited to answer poll questions or to complete short tests. Participants, who follow the live broadcast, will also have access to the on-demand version for a further 12 months from the live date.
On-demand webinar
On-demand webinars are intended for individual self-study only. Unlike live webinars, they are not open to interactive participation nor do they offer the assistance of a real-time instructor. Access to on-demand webinars is granted for a period of 12 months from the date of registration and/or live broadcast.
Continuing Professional Education
Many accrediting organizations will grant CPE credit(s) for an IBFD audio-visual broadcast. It is advisable, however, that you check with your accrediting body as to whether this applies only to live webinars or to on-demand webinars as well.
The International Bureau of Fiscal Documentation (IBFD) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have the final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org. Participants that follow the live webinar can claim 1 CPE credit while those following the on-demand version cannot claim the credits.
Webinar registration details
If you have any questions about following the webinar, technical requirements, or payments and cancellations, please consult our FAQ.