Programme
MODULE 1
DAY 1: 4 MARCH 2024
| 13.00 – 16.00 | Taxable person & taxable supply |
| 16.30 – 19.30 | Deduction (session 1) |
DAY 2: 5 MARCH 2024
| 13.00 – 16.00 | Deduction (session 2) |
| 16.30 – 19.30 | Taxable amount including vouchers |
DAY 3: 6 MARCH 2024
| 13.00 – 16.00 | Exemptions |
| 16.30 – 19.30 | International trade – goods |
DAY 4: 7 MARCH 2024
| 13.00 – 16.00 | International trade – services |
| 16.30 – 19.30 | EU principles and taxpayer rights |
DAY 5: 8 MARCH 2024
| 09.00 – 10.30 | EU legislative process |
| 10.30 – 12.00 | Functioning of the CJEU |
| 13.00 – 16.00 | Case Study |
MODULE 2
DAY 1: 10 JUNE 2024
| 13.00 – 16.00 | Supply chain and VAT |
| 16.30 – 19.30 | Supply chain and VAT |
DAY 2: 11 JUNE 2024
| 13.00 – 16.00 | Business restructuring and VAT |
| 16.30 – 19.30 | Business restructuring and VAT |
DAY 3: 12 JUNE 2024
| 13.00 – 16.00 | International developments in regulatory tax strategies |
| 16.30 – 19:30 | Indirect tax assurance |
DAY 4: 13 JUNE 2024
| 10.00 – 13.00 | VAT in a digital environment |
| 14.00 – 17.00 | VAT in a digital environment |
DAY 5: 14 JUNE 2024
| 09.00 – 12.00 | Panel session – VAT and entrepreneurstrategies in the EU |
| 13.00 – 13.20 | IBFD |
| 13.20 – 16.00 | Case study |
October, 2024
Verbal defence of paper
