Session Outline
Keeping up with of local and EU VAT updates is essential for the correct application and implementation of the applicable VAT treatment in a timely and proper manner. This is also useful for the proper fulfilment of the various compliance obligations, whilst avoiding penalties and interest which may be imposed in case of non-proper/timely compliance. It also serves for identifying any needs to update/change any VAT related policies and procedures.
This session will discuss recent and upcoming changes to the VAT and related legislation, including background information and explanation of other provisions which are connected to the said changes for a better understanding of the implications. The session will also cover an overview of EU VAT Developments. Participants will be encouraged to raise any queries they might have in connection with the implementation of the said changes and the respective VAT implications.
Topics on the Agenda include:
- CESOP - Central Electronic System of Payment information
- 12% Reduced VAT Rates
- Budget Implementation Act – Act 13 of 2024
- LN 14 of 2024 - VAT on devices and aids for the disabled
- Guidelines on VAT Exemption on other scheduled sea transport of passengers
- Updated Guidelines Healthcare services
- LN 228 of 2024 - New VAT Exempt psychotherapy and counselling professions & Dental prostheses
- Council Directive 2020/285 – VAT SME Directive
- VAT in the Digital Age – VIDA Package
Who Should Attend?
Accounting, Taxation, Clerical Staff/Accounting Professionals & Students, Sole Proprietors/ Business Owners.
Registration fee
Date
This on-line session will be held on the 25th of March between 9:00am and 2:00pm (with 15 minutes break).