8 Oct 2014
10:00 - 16:30
40 Gracechurch Street | London | EC3V 0BT
The Advanced course considers international issues in detail, as they apply to insurance groups. VAT grouping is explained, together with anti-avoidance provisions and interpretations of the tax authorities.
There is a special emphasis on VAT planning, including what is likely to be acceptable to the tax authorities and what is likely to be challenged.
Court cases relevant to the insurance industry are dealt with, and the views of the tax authorities in various EU countries are considered.
The course also covers the cost sharing exemption recently introduced in the UK but available widely throughout the EU.