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Training program

  1. Introduction
  2. VAT taxable persons
  3. Taxable transactions 
    • – Supply of goods (incl. Chain transactions)
    • – Services
    • – IC acquisition of goods
    • – Import of goods
  4. VAT exemptions
  5. Debtor of VAT
  6. Right to deduct input VAT
  7. VAT rates
  8. VAT compliance and formalities
  9. VAT penalties
  10. VAT return in more detail
  11. Varia 
  12. Q&A

Lecturer

Michaël Vincke

Director Indirect Tax at KPMG

Michaël is a certified Tax Consultant working as a Director in the Indirect Tax Department of KPMG. With over 10 years of experience in KPMG’s offices in Belgium and Switzerland, Michaël gained considerable experience in the field of international indirect taxes. Next to providing day-to-day support on national and cross-border VAT matters, Michaël is specialized in supply chain and process optimisations and has been involved in various system implementation projects.

Training details

Duration2 training sessions
Dates13 May 2024, hours 9:00 – 12:00
14 May 2022, hours 13:00 – 16:00
Placelive on-line workshop
LanguageEnglish
Price440 EURO net + VAT/per participant
DiscountFor registration until 18 March:
/ 10% – individual discount
/ 15% – group discount – 2 people or more