Training courses about VAT
We provide customized training for you. All training courses are developed from real life examples and tailored to your needs, your organisation and examples from your practice. The training is also rich in examples from our own practice, where for example, we share our experience in dealing with the tax authorities.
You can contact us for the following courses:
• Basic training VAT: VAT system and administrative structure of your organisation
• Real estate; VAT and transfer tax
• VAT in the care sector
• VAT at municipalities
• VAT in international trade
The costs depend on the desired duration of training. Contact us for more information.
We also regularly administer these courses via an open subscription at a central location in the Netherlands. Check our website for dates and registration options.
If you are located somewhere in the Netherlands or abroad, a webinar is an efficient tool to set up VAT training, to share and acquire knowledge. We make customized webinars where we take your needs into account. During the webinar, there is an opportunity to ask questions and introduce specific situations. In addition, we regularly organise general webinars such as ‘VAT and business in Europe’ for which you can sign up free of charge.
Current events meetings and workshops
We regularly hold workshops and current events meetings to inform you about relevant and current developments. These meetings are free.
Are you organising your own meeting and do you need a speaker? You can contact us about this as well. Our consultants regularly act as speakers at conferences and training workshops.
Baker Tilly Berk turnover increases by 12.7% to € 99.4 million
Strongest growth was recorded in audit and in tax consultancy.
Fraud leads European Commission to announce a new VAT regime for intra-Community trade in goods
A new VAT regime will be introduced in order to reduce fraud. How will this affect your business?
Possible European VAT impact for intermediaries in chain transactions!
Recently the VAT working group of the European Commission published a document in which they provide their opinion about the VAT treatment of ABC-transactions as a result of the European Court of Justice (ECJ) judgement 'Fast Bunkering'.
Approval of VAT-system Gulf area
Last month the introduction of a VAT-system in in the Gulf area has been approved.
New web application for your intrastat return
As of January 1 Dutch intrastat authorities, will introduce a new program for filing the intrastat returns. The web application Intrastat Data Entry Package (IDEP) will replace the current program called CBS-IRIS.
Register now for new VAT rules E-Commerce
Because of new VAT rules for E-commerce services, companies can register in the MOSS system as of October 1, 2014.
New VAT rules for E-commerce services: Are you ready?
As from 1 January 2015 new VAT rules for E-commerce services supplied to non-taxable customers within the EU are applicable.
EU VAT refund
Entrepreneurs established all over the world are in principle entitled to a refund of EU VAT that has been charged to them. This newsletter explains how this EU VAT can be reclaimed.
New rules for tax representation
The Dutch State Secretary of Finance has just released new guidelines for tax representatives. In particular, the rules for calculating the required security (for example a bank guarantee or cash deposit) have changed.