Training program
- Introduction
- The Italian VAT Law and the EU context system
- Taxable transactions – supplies of goods and services
- Taxable person
- Time of supply
- Place of supply
- Exempt and non-taxable transactions
- Taxable amount
- VAT rates
- Liability for VAT
- VAT charge to the customer – “Rivalsa”
- Right to deduction
- Pro-rata mechanism
- VAT registration and VAT identification
- Invoicing – requirements and timing
- VAT books, payments, and returns
- EC Sale lists and Intrastat obligations
- VAT refunds and credit management
- VAT Grouping
- Intra-EU transactions and reverse charge
- Export and import transactions
- Penalty system and voluntary disclosure
- Best practices for VAT compliance
- Audit readiness
- Q&A session
Lecturer
Gabriella Liveri
Gabriella is a VAT and indirect tax expert with over 25 years of experience in international consulting networks and multinational companies. She provides strategic VAT advice for domestic and cross-border transactions, supporting both compliance and efficiency. Known for her clear and engaging approach to training, she collaborates with RSM Studio Tax, Legal and Advisory (Italy), focusing on VAT training for clients and professionals seeking deeper expertise in indirect taxation
Training details
| Duration | 2 training sessions |
| Dates | 25 May 2026, hours 1pm – 4pm CET 26 May 2026, hours 9am – 12pm CET |
| Place | live on-line workshop |
| Language | English |
| Price | 445 EURO net + VAT/per participant |
| Discount | For registration until 18 March: / 10% – individual discount / 15% – group discount – 2 people or more |