Course Description: VAT is a tax where it is all too easy to get things wrong, and it is constantly changing and developing.
The aim of this session is to update delegates on all the main changes in VAT over the past 12 months or so. It will also cover any relevant impending changes, and discuss a series of topics of current interest, which, in the presenter’s experience give rise to the costliest misunderstandings. The course content will be taken from the following recent and developing subjects:
Review of the past 12 months and significant legal developments
COVID changes
Brexit highlights-goods
Major changes to VAT and international services post Brexit
Proposed changes to EU trade in mid-2021
Key VAT cases in the courts and tribunals including the CJEU with impact
Any other impending changes and their possible impact
The domestic reverse charge on construction services-highlights only
Other matters of interest, and difficulty, which will include a selection from:
Liability of supply
Place of supply
Land and Property including the Option to Tax
Partial Exemption
About the Presenter: Gwen has been a VAT and customs duty specialist and lecturer for her entire career. She worked in HM Customs (now HM Revenue and Customs) for 9 years before joining the "Big 5". She subsequently became the VAT and Customs Partner in a top 20 firm, and formed her own practice in 2003.
Gwen advises a wide range of clients on all matters of VAT and customs duty as it applies in the UK and internationally. She also lectures extensively on these subjects.
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