Format
This course will be delivered via Zoom on Thursday 14 January 2021 from 11am to 1pm. The Zoom link will be emailed to participants the day before the course is due to take place.
Participants will be able to submit questions in advance of the webinar. Guidance for submitting questions will be set out in the booking confirmation email.
Who should attend
Northern Ireland businesses, in particular, will have to deal with
significant VAT changes and should attend. These rule changes will also impact
on how they interact with suppliers and customers in other member states as well
as the EU.
Course overview
The course will explore and explain the following:
- How VAT rules under the NI Protocol will apply and
impact businesses.
- GB-NI and NI-GB movements.
- NI VAT issues when trading with ROI and other EU.
- Issues when NI trades with rest of world.
- New VAT rules that apply to supplies of services.
- Consider VAT implications relating to more complicated supply chains and
transit movements.
Frankie Devlin is a Partner with KPMG Belfast, specialising in all areas of
Indirect Taxes, VAT, Customs, including advice and solutions on cross border
Brexit issues. He is involved with a number of working groups with NI Business
groups, HMRC and the Chartered Institute of Tax looking at the implementation of
the NI Protocol. Heis
also a member of the CIOT’s Indirect Taxes
Committee