ADIT: EU VAT Option (Module 3.02)
ADIT - Advanced Diploma in International Taxation

ADIT: EU VAT Option (Module 3.02)

ADIT: EU VAT Option (Module 3.02)

0 Students Enrolled
Expert
English
This Course Includes:
  • 11m
  • 11 Lectures
  • 11 Downloadable Assets
  • Full Lifetime Access
  • Access On Mobile And Tv

Overview

What will students learn in your course?
  • Understand the scope and purpose of EU VAT legislation, including the Principal VAT Directive (2006/112/EC) and associated Implementing Regulation (282/201
  • Demonstrate knowledge of the territorial scope of EU VAT, including the concept of the "EU territory" and the treatment of islands, enclaves, and overseas
  • Be able to identify when a supply of goods or services is subject to EU VAT, including the rules for determining the place of supply.
  • Understand the different VAT rates that can be applied in the EU, including standard, reduced, and zero rates.
  • Discuss the compliance obligations for businesses involved in intra-EU transactions, such as registration, invoicing, and reporting requirements.
  • Analyze the VAT treatment of specific transactions, such as the supply of goods, the supply of services, distance sales, and the importation of goods, etc
  • Apply the rules for determining the VAT liability in cross-border scenarios
  • Demonstrate an understanding of the VAT refund procedures available to businesses, both within the EU and for businesses established outside the EU.
  • Discuss the role of the European Court of Justice in interpreting EU VAT legislation and its impact on national VAT systems.
  • Identify and evaluate planning opportunities and strategies for managing VAT obligations in an international context.
What are the requirements or prerequisites for taking your course?
  • One must be a registered student with ADIT
Who is the course for?
  • Registered candidates with ADIT
Description

Course Content

  • 3 Sections
  • 11 Lectures
  • 11m Total Length
Section 1
Fundamental concepts

Fundamental concepts

Time 03m
Lectures 3
EU Sources of law
0:01:00
EU Law Principles
0:01:00
EU Judicial Remedies
0:01:00
Section 2
The scope of EU VAT

The scope of EU VAT

Time 05m
Lectures 5
Section 3
EU VAT Exemptions

EU VAT Exemptions

Time 03m
Lectures 3

About Tutor

Tamuka Maziriri
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Courses 13
Biography

My name is Dr Tamuka Maziriri, and I am a passionate and dedicated tutor. With 25 years of experience in the field of education, I have had the privilege of helping students unlock their true potential and achieve academic success. Allow me to share my journey, experiences, and teaching philosophy that have shaped me into the tutor I am today.

From a young age, I had a thirst for knowledge and a natural inclination to help others. As a student, I excelled academically and quickly realized that my true calling was in the field of education. This realization sparked my desire to become a tutor and make a positive impact on the lives of students.

My teaching philosophy revolves around the belief that every student has the potential to succeed. I strive to create a nurturing and inclusive learning environment that fosters growth, encourages curiosity, and promotes critical thinking. I tailor my teaching methods to suit each student's learning style, ensuring that they grasp concepts effectively and develop a love for learning.

Throughout my career, I have witnessed the transformative power of education. Seeing my students overcome challenges, gain confidence, and achieve their academic goals fills me with immense joy and fulfillment.

Being a tutor is not just a profession for me; it is a passion that drives me every day. I am grateful for the opportunity to make a positive impact on the lives of students, helping them navigate the educational landscape with confidence and excellence. If you choose me as your tutor, I will be dedicated to your success and committed to providing a personalized learning experience tailored to your needs. Together, we will embark on a journey of knowledge and unlock your full potential.

Thank you for taking the time to read my autobiography. I am excited about the chance to collaborate with you and support you on your academic path.

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