At Grant Thornton, we understand that it can be challenging for businesses to navigate their way through the complexities of value-added tax (VAT). To ensure that you and your team have a solid understanding of VAT regulations and their impact on your specific business activities, we are pleased to offer customized VAT training designed to meet your unique needs.

Are you interested in a VAT training?

If you are interested in an in-house training, please fill out the form. One of our VAT specialists will then contact you.

What can you expect from our customized VAT training?

Our VAT training sessions are tailored to fit your business activities, giving you insights and knowledge. Tailoring the training allows us to address the specific VAT challenges you face, making the learning experience more practical and relevant.

Key topics covered:

  • The basics of VAT
    We provide a comprehensive overview of the fundamental concepts of VAT so that you understand the underlying principles
  • VAT treatment of key business transactions
    Our training covers the VAT treatment of your key business transactions, so that you are aware of the VAT implications for each activity.
  • Dealing with cross-border transactions
    We delve into the complexities of cross-border transactions and discuss in detail the VAT implications and compliance requirements
  • VAT administration
    One of the most important aspects of VAT compliance is filing accurate VAT returns. In our training, we will guide you through the process of completing the Dutch VAT return, explaining each relevant box with practical examples.

Topics

  • VAT declaration
  • Suppletion
  • ABC supply
  • Import
  • Export
  • Intra-Community supply
  • Intra-community acquisition
  • Liability

 

  • Deadline
  • Exemption
  • Goods
  • Services
  • Electronic services
  • Review
  • Fiscal unity
  • Holding issues

For whom?

The Tailored VAT Training is intended for all professionals who wish to stay informed about current laws and regulations and receive guidance. This includes HR managers/professionals, payroll employees, financial managers, controllers, CFOs, and business owners.

Customized content and real-world examples

To make the training more engaging and practical, we use examples from your actual business operations and from our own experiences. By sharing with you our insights and experiences with the Dutch and European tax authorities, we aim to give you valuable tips and strategies to deal effectively with VAT-related issues.

Flexible training options

We understand that each company has unique requirements. Therefore, the duration and depth of our VAT training can be tailored to your specific needs. Training costs are determined based on the desired scope and duration.

Post-training support

After the training, we provide you with the presentation slides used during the sessions. These slides can serve as a guide for preparing VAT returns and a valuable resource to refresh your VAT knowledge.

We offer our customized VAT training in three forms

  • Online training
    Duration, content, and number of participants are tailored to your needs and capabilities.
  • Training at a Grant Thornton office
    Duration, content, and number of participants are tailored to your needs and possibilities. 
  • Training in-house at your location
    Duration, content, and number of participants are tailored to your needs and possibilities.

Contact one of our specialists