Training ‘Holding: Facilitator & VAT’ (Nov 18)

Training Course: Holding: Facilitator & VAT

Overview

Join us for an advanced training course titled “Holding: Facilitator & VAT,” designed specifically for professionals working within holding companies. This virtual classroom session spans 7 hours and aims to deepen your understanding of VAT rules applicable to holding companies, ensuring you can effectively navigate the complexities of VAT compliance and deduction rights.

Course Objectives

The operational objectives of this training are to:

• Master VAT Rules: Gain comprehensive knowledge of VAT rules specific to holding companies, including qualification of purchase and sale flows.
• Secure Deduction Rights: Learn strategies to ensure a holding company’s deduction rights are protected.
• Implement Re-Invoicing Procedures: Understand the terms and conditions for re-invoicing expenses within a secure tax framework.

Educational Goals

Participants will achieve the following educational objectives:

• Qualification of Flows: Accurately qualify the purchase and sale flows made by a holding company.
• VAT Deduction Mastery: Master the VAT deduction rules, differentiating between types of expenses and the recovery status of the holding company (100% recoverable or partially recoverable).
• Re-Invoicing Rules: Understand the VAT rules governing re-invoicing to subsidiaries, including formalization and reporting obligations.
• Territoriality in VAT: Master the rules of territoriality in VAT matters to ensure compliance.
• Control VAT Consequences: Analyze VAT consequences related to specific flows for holding companies, such as dividends and interest.

Target Audience

This training is ideal for:

• Chartered Accountants & Collaborators
• Accounting & Financial Services Professionals

Prerequisites

Participants should have a basic knowledge of VAT mechanisms, ideally with specific experience in holding companies or partially recoverable entities.

Accessibility

We are committed to inclusivity; our training courses are accessible to individuals with disabilities. For any specific support needs, please contact our disability referent at 04 93 72 66 90.

Program Highlights

• Mastering Deduction and Re-Invoicing: Detailed insights into the rules for deducting and re-invoicing expenses.

Teaching Methods and Resources

We utilize a variety of teaching methods and resources to ensure high-quality training tailored to your needs. This includes interactive discussions, practical examples, and case studies relevant to holding companies.

Evaluation of Trainees

An evaluation will be conducted on the key points covered during the training to validate the knowledge acquired. Successful participants will receive a certificate upon completion.

Ongoing Support

Our commitment to 100% operational training means we continue to support you after your training. Participants can reach out with questions or requests for clarification up to one month post-training to help apply what they have learned.

Enroll now to enhance your expertise in VAT regulations related to holding companies and ensure your organization’s compliance with the latest tax standards!