The Chelco VAT International Academy continues its series of VAT educational events with a morning seminar focusing on an all time favourite, the VAT Return form.

The seminar will cover the practical issues of how to complete the VAT return. Through real life examples we will explain what goes in each box of the VAT return, whilst discussing various types of transactions for both income and expenses.

Among other things the seminar will cover topics such as:

• Intracommunity acquisition of goods
• Purchases of services from suppliers both in and out of EU
• Supplies of services to customers both in and out of EU
• EU and non-EU interest income from financing activities
• Exports of goods
• Imports of goods

The seminar will also cover how to submit a VAT return, make a payment and submit a refund request via Tax For All (TFA).

The seminar is addressed to professionals of all levels who have to deal with VAT compliance and the VAT return as part of their work. It will help you to better read a VAT return and understand what information may be extracted from it. The seminar would be helpful to accountants, auditors, financial officers and managers, lawyers and anyone who deals with the VAT return.