VAT training and courses

Many of our VAT experts have experience in hosting VAT trainings for small and larger groups in which we educate people on VAT in general or on a specific chosen VAT subject. We can also organize and host such a training regarding VAT laws in the GCC countries on a preferred location on a subject especially chosen for a specific group op people (e.g. accountants, lawyers, employees in financial administration, business strategic managers, etc.) or / and for a specific industry (tourism, building companies, online sales companies, etc.).

We have many years of experience in providing VAT training and VAT lectures. We can give you a VAT training customized to the business of your company and the needs of the group of attendees. All attendees receive a booklet with the sheets discussed and additional information such as practical flow charts and topic specified and relevant memoranda. We can afterwards act as a helpdesk for the topics covered in the training. A VAT training may include the following elements:

• The place of supply of goods and services
• The reverse charge mechanism
• (Partial) exemption and effects on the reclaimability of input VAT
• The invoicing requirements
• VAT compliance
• VAT registration in another (GCC) country