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In-house training sessions

Due to influences at national and above all European level, the parameters for assessing VAT issues will change greatly in the next few years. This represents a particular challenge above all for company employees.

So that your teams in the Tax and/or Legal Department are able to put the current requirements of VAT law into practice, we recommend targeted VAT seminars – without any additional travel expenses and employees being away for several days.

 

In-house training session programme

Our in-house training sessions on VAT offer a tailored programme, which is particularly cost efficient due to the training on site.

Frequent subject areas for in-house training sessions

  • Basics of the EU sales tax and value added tax system
  • Terms used in sales tax law
  • Exchange of services
  • Service content
  • Invoice requests
  • Requests for tax exemptions in cross-border deliveries
  • Chain transactions
  • Intra-community triangular transactions
  • Cross-border services
  • Sales tax compliance
  • Sales tax processes in the company
  • Cross-border mail order trade
  • Sales tax and customs
  • Correct completion of the sales tax return
  • Correct completion of the summary declaration
  • Correct completion of intrastat declarations
  • Comparison: Sales tax law in individual EU states
  • VAT refund procedure

PDF: Programme

 

Course and choice of training: Focus on both theory and practice

Whether teaching the theoretical basics or demonstrating practical examples, our training sessions are geared to the individual needs of your company and your employees.

The confidential atmosphere among colleagues allows company-specific questions to be asked which should not be raised in a public seminar. They also promote team spirit and willingness to develop solutions together. If you have a need for training in your company, we also offer online training on VAT law.

Your benefits at a glance:

  • Prevention of VAT errors in for example invoicing or cross-border issues
  • Targeted training on the latest important topics
  • Experienced lecturers