Led by:
Bruno Gasparotto
Principal
We often think of a VAT audit as a formal check.
However, an audit is wider than we think.
The tax administration audits a VAT taxpayer every time it checks the information provided by the taxpayer, from the beginning of its activities until the end.
In practice, these checks may occur whenever you file a VAT registration request, a definitive VAT return, a VAT refund request, a VAT deregistration request and so on.
For you, this means that contact with the VAT authorities will be part of your daily business activities. These checks may take the form of a simple email exchange, a phone call, a letter, or even an on-site visit…
But if you keep a couple of basic rules in mind, there is nothing to worry about.
And this is why we developed this impact-oriented e-learning for you, so that you grow your knowledge and can use it throughout your company life cycle, whenever VAT audit occurs.
- Understand how VAT works
- Have an overview of the legal framework for information requests and audits by the VAT authorities
- Know when and by whom you can be audited
- Understand the VAT authorities’ requirements and perspective
- Follow the golden rules of conduct to make your VAT audit a smooth and secure experience
The course is divided into the following key sections:
- Introduction
- Basic principles of VAT
- Basic principles of VAT audits
- VAT checks during your company’s lifetime
- The VAT audit life cycle
- The beginning of a taxable activity
- Daily compliance matters
- The end of a taxable activity
- Final knowledge check
- Conclusion and Key takeaways
Our fully digital learning programme features:
- Advanced interactivity: includes activities and scenarios
- Flexibility: learn at your own space and time
- Modernity: light course design
- Final Assessment: summary of essential knowledge
- 1 hour
Accountants, auditors, tax advisors, financial teams, legal teams
