Programme
MODULE 1
DAY 1: 3 MARCH 2025
| 13.00 – 16.00 | Taxable person & taxable supply |
| 16.30 – 19.30 | Deduction (session 1) |
DAY 2: 4 MARCH 2025
| 13.00 – 16.00 | Deduction (session 2) |
| 16.30 – 19.30 | Taxable amount including vouchers |
DAY 3: 5 MARCH 2025
| 13.00 – 16.00 | Exemptions |
| 16.30 – 19.30 | International trade – goods |
DAY 4: 6 MARCH 2025
| 13.00 – 16.00 | International trade – services |
| 16.30 – 19.30 | Functioning of the CJEU
How to read a case from the CJEU? |
DAY 5: 7 MARCH 2025
| 09.00 – 10.30 | EU legislative process |
| 10.30 – 12.00 | EU principles and taxpayer rights |
| 13.00 – 16.00 | Case Study |
MODULE 2
DAY 1: 2 JUNE 2025
| 13.00 – 16.00 | Supply chain and VAT |
| 16.30 – 19.30 | Supply chain and VAT |
DAY 2: 3 JUNE 2025
| 13.00 – 16.00 | Business restructuring and VAT |
| 16.30 – 19.30 | Business restructuring and VAT |
DAY 3: 4 JUNE 2025
| 13.00 – 16.00 | VAT in a Digital Environment |
| 16.30 – 19:30 | VAT in a Digital Environment |
DAY 4: 5 JUNE 2025
| 09.00 – 12.00 | Indirect Tax Assurance |
| 13.00 – 13.20 | Responsibility of Fair Taxation |
| 13.20 – 16.00 | Administrative cooperation in the field of VAT |
DAY 5: 6 JUNE 2025
| 09.00 – 12.00 | Panel session – VAT and entrepreneurstrategies in the EU |
| 13.00 – 13.20 | IBFD |
| 13.20 – 16.00 | Case study |
December, 2025
Verbal defence of paper
