Training program
1. Scope of Hungarian VAT
- Taxable persons and registration
- Taxable supplies of goods and services
- Input VAT deduction rules and limitations
- VAT exemptions and special provisions
2. Cross-Border Transactions
- Intra-Community supplies and acquisitions
- Import and export of goods
- Place-of-supply rules for services
- Reverse charge for foreign suppliers
- Special transaction types
3. VAT Accounting and Documentation
- Invoicing, e-invoicing and credit notes
- Record-keeping obligations
- Partial exemption and pro-rata calculation
4. Compliance Framework
- VAT returns and deadlines
- Payments, refunds, real-time reporting
- Penalties and interest
5. Risk Areas and Current Trends
- Common audit findings
- Interaction between VAT and transfer pricing
- Digital reporting and ViDA developments
6. Tax Authority Practice
- Audit approach of the Hungarian Tax Authority
- Dispute resolution and appeals
- Advance rulings and binding guidance
7. Q&A Session
Lecturer
Judit Jancsa-Pék LL.M.
Judit is a leading expert in indirect taxation with over 25 years of experience advising multinational and domestic companies on complex VAT cases, compliance, planning, and risk management. She has extensive knowledge of Hungarian and EU VAT legislation and regularly contributes to shaping tax policy as a member of the European Commission’s VAT Expert Group for about a decade. Judit frequently lectures at international conferences and professional academies, focusing on practical solutions for complex VAT issues.
Training details
| Duration | 2 training sessions |
| Dates | 21 May 2026, hours 1pm – 4pm CET 22 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 |