VAT Online Training Courses

We are glad to have the possibility to offer our tax seminars even in these exceptional times in the same high quality and up to date standards now as online training courses.

The seminars are held online so that you may participate wherever you are: in the office, at home, on the way etc. All you need is an internet connection with loudspeaker and ideally a camera and a microphone for direct questions to our best qualified lecturers.

Our next online course deals with a highly up-to-date topic: the sales tax. This is a short excerpt from the catalogue of topics:

-          Details on the revision of chain transactions

-          VAT ID-number and its registration with VIES (VAT Information Exchange Service) as material prerequisites for an intracommunity transaction

-          Proof of an intracommunity transaction

-          Simplification for call-off stocks in the EU

-          Tax fraud according to the VAT Act § 4 no. 14 b, line 2 aa; § 4 no. 18; § 4 no. 23; § 4 no. 25

-          Tax exemption for services of partnerships/groups of persons to their members (VAT Act § 4 no. 29)

-          New regulations for reduced VAT rates

-          Prepayment period for founders of new businesses

-          Modifications in the input tax refund procedure

-          Modifications in the small businesses regulation/actual taxation of turnover

-          Reduction of VAT rates starting 01.07.2020 and subsequent issues

-          Discussion on recent jurisprudence judgements; administrative orders

More details and a registration form may be found here on our homepage.

We are looking forward to your registration and a successful online training course.