Course Details

This course covers key cross-border VAT issues for both goods and services, with a focus on UK inbound and outbound transactions. The course is practically focused and looks at common pitfalls when dealing with international supply chains. 
 
In this session Edd Thompson will cover the following topics:

  • Key concepts in international VAT - including place of supply and establishment
  • Movements of goods - including imports, exports, installed goods and other special situations
  • International services - the general rule, special rules, and reverse charge
  • EU accounting schemes - the basics of IOSS and OSS
  • Examples and case studies


Course level: Intermediate

CPD Course Speaker

VATskills Ltd

Edd Thompson

Edd is a specialist VAT trainer and VAT adviser. He is both a chartered tax adviser and chartered accountant.

Edd was previously Head of Indirect Taxes for Tolley, a leading provider of tax research in the UK. He trained in VAT with a top 10 accountancy practice and returned to the world of VAT following his time at Tolley. He has also been seconded to the in-house VAT function of a large North American head quartered bank.

Edd splits his time between his training business VATskills and advising clients as VAT Director of Cubed Tax.

Edd has taught on both ATT and CTA qualifications and has lectured for professional bodies.

He has written for many of the leading VAT and tax publications including De Voil Indirect Tax Service, Tolley’s Value Added Tax, Tax Journal, Taxation Magazine and Tax Adviser.