Training program
- Taxable Persons
- Taxable transactions
- Supplies of goods and place of supply
- Cross-border supplies of goods
- Chain and triangular transactions
- Supplies of services and place of supply
- Taxable basis and tax rates
- Tax liability and Reverse Charge
- Special rules for construction services
- Special rules for supplies with installation
- Withholding liability for foreign suppliers
- Special VAT schemes
- VAT exemptions
- Deduction of input-VAT
- Invoicing regulations
- VAT-fraud avoidance measures
- Annual and preliminary VAT returns
- Payment and refund of VAT
- EC sales list and Intrastat declaration
- Registration in Austria for VAT purposes
- Q&A session
Lecturer
Edith Huber-Wurzinger
Austrian Certified Tax Consultant
Edith began her career in Vienna at a Big Four firm, specialising early in VAT and international tax law. She is now an authorised signatory and certified tax adviser at KAPAS Steuerberatung GmbH in Styria, advising clients of all sizes in Austria and abroad. She shares her expertise through numerous publications and lectures.
Training details
| Duration | 2 training sessions |
| Dates | 27 May 2026, hours 9am – 12pm CET 28 May 2026, hours 1pm – 4pm 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 |