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Host: Tim Tuerff, Partner - Deloitte Tax LLP
1 Intermediate CPE Credit: Taxes
New EU value-added tax rules for services, which become effective January 1, 2010, will be a heavy load for tax departments in the short term. Are you getting in shape? We'll discuss:
- Key changes – where and how VAT is accounted for, reporting of cross-border supplies of services, and procedures for obtaining intra-EU refunds.
- Critical preparations – VAT registration obligations, new compliance requirements, and corresponding systems updates.
- Implementation issues – variations between member country rules, interpretation of the provisions, and application of the rules to different industries.
Hear the latest update on these pivotal changes and gain practical guidance on toning up your VAT processes.
Please note: CPE Credit is not available for viewing archived programs.
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