VAT EDUCATIONNAL « Make VAT an ace for your business »
27/02|8 h 45 min > 12 h 15 min€375
In 2015, €7.5 Billion VAT to recover AND only €2 Billion recovered (OECD). In principle, most of the VAT incurred on business expenses linked to organizing an event is refundable.
When holding an event organizer must know:
1. What are the key issues for recovering VAT?
2. When and where should the VAT be handled?
3. Why/When does a not-for-profit association register for VAT?
4. If all services are charged with VAT?
During the session, the speaker, using concrete cases, offers a presentation for everyone to understand the meaning and scope of these issues.
Part 1 – The European VAT rules:
Designation of the place of supply (The Directive 2006/138/EC)
How to recover the VAT?
EU business Non-EU business
Part 2 – Case study – A not for profit organizing an international congress, abroad.
VAT on revenues: Visitors/exhibitors/sponsors
VAT on expenses: Congress room/Accommodation/catering/marketing
About the speaker:
BC&A is a Consultant group specialized in the management and recovery of VAT for business events. Over the past 15 years BC&A has taken care of the VAT for hundreds of events, some as large as 15,000 participants.
Due to its unparalleled knowledge of the event industry, BC&A has been invited to publish journal articles, to host an informative webinar for PCMA and was recently invited to present at IMEX and PCMA’s Convening Leaders.
L’export vers ICal fonctionne également vers Outlook
ICal export can be used as Outlook export