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Suffolk Branch Meeting: VAT Trading With Other Countries - Thursday 3rd October 2013

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ICB meetings are open to both students and members alike; they are run by members, for members. 

Attendees at the Suffolk branch meeting not only come from Suffolk but also come Essex and Norfolk areas so if this is the closest meeting to you or a date that suits, come along!

Attendees are at various membership levels – students, AICBs, MICBs and even a Fellow!

No matter where you are in your bookkeeping career you are assured a warm welcome by your ICB peers.  Meetings offer a safe environment to ask any question, share experiences, talk through concerns and gain knowledge from the attending members, students and guest speakers.

The Suffolk Branch has been very fortunate to have the support of our local HMRC Business Education and Support Team who will once again be presenting at the October meeting.

19.00 – Welcome / ICB News (Jo Thomas, Suffolk Chair)

19.05 – Member/Student introductions (all)

19.15 – Guest Speaker: Ray Ward from the HMRC’s Business Education and Support Team, will be presenting on:

VAT – Trading With Other Countries

GOODS
- Customer Groups
- EU sales of goods
- Exports of goods to countries outside the EU
- Buying goods from the EU
- Acquisition tax and the VAT return
- Intrastat
- Imports of goods from outside the EU
- Internet trading – goods bought or sold online

SERVICES
- Place of supply of services
- Place of supply of services – the general rules
- Exceptions to the general rules
- EU sales list for services
- Information to include on an EC sales list
- Place of supply of services – future changes
- Reverse charges

20.45 – Future meetings, general discussion, allocating roles moving forward and AOB

21.00 – Close with the opportunity for further open networking (all)

It would be great to see regular and new attendees alike!

Jo Thomas
Suffolk Chair

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