VAT and The Place of Supply of ServicesEMEA Dbriefs |
5 December 2012, 1.00 pm CET
Host: Kendra Hann
Presenters: Odile Courjon, Isabel Lopez-Bustamante
“Use and enjoyment” rules overlay European Union place of supply of services rules. As use and enjoyment is not consistently applied across the EU, challenges remain for cross-border businesses. Also, rules for telecommunications, broadcasting and other electronically supplied services are changing in 2015. How prepared is your organisation for determining the place of supply? We'll discuss:
- Issues with the place of supply of services rules, including the concept of intervention.
- The rules on use and enjoyment.
- The international perspective, including on-going OECD discussions on place of supply.
- Practical steps leading up to the 2015 changes.
Gain insights into place of supply issues and practical solutions.