VAT School

The VAT School, our new programme, is intended for you and those of your employees who deal with tax-related issues. The programme has been designed to offer a cross-section of VAT basics focusing on local and cross-border transactions of goods and services to VAT administration.

Practical examples are included in each section of the programme.

You are cordially invited to attend the VAT School in person at our premises, or you may attend the programme via a webinar.

Who are the intended participants?

  • Tax, accounting, and controlling specialists
  • Tax/accounting department personnel acquainting themselves with VAT basics
  • Anybody who wishes to better understand basic VAT principles

Programme

  1. Basic terms, subject-matter of tax, person liable to tax, VAT registration, taxable period
  2. Place of supply, VAT reports
  3. Delivery and acquisition of goods from/to another EU member state
  4. Chain supplies, triangulation, consignment warehouses
  5. Import/export of goods
  6. Cross-border provision/receipt of services
  7. Domestic reverse charge mechanism
  8. Occurrence of a tax liability, tax base, corrections of tax base, VAT rates
  9. Entitlement to VAT deduction, adjustments to deduction
  10. Invoicing, VAT administration (report filing, record-keeping), correction of tax base for irrecoverable debts
Dates

VAT School

3. 3. 2022 09:00–11:00
KPMG Česká republika, Pobřežní 1a, Praha 8
Course fee: 15 000,- CZK ex. VAT
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For attending this training course, you are eligible to gain 21 of CPD points.

Cena zahrnuje 10 dvouhodinových modulů a studijní materiály. Školení probíhá v českém jazyce. Program bude probíhat od 3. 3. 2022 do 5. 5. 2022, vždy ve čtvrtek od 9 do 11 hodin. Do poznámky při registraci prosím uveďte, zda se zúčastníte prezenčně nebo online.