Αποτελέσματα Αναζήτησης
5 ημέρες πριν · Understanding European VAT compliance for events is crucial for organizing a conference, seminar, trade show, or any other event in a European country. VAT (value-added tax) is a consumption tax applied to most goods and services across the EU, and as an event organizer, you must ensure compliance.
2 Νοε 2021 · VAT on conferences and events. If your business organises events and conferences the VAT position can be confusing. You’ll need to understand the place of supply rules to determine when and where you should charge VAT and where VAT can be reclaimed.
The above rule applies to VAT on ticketing, admission and registration fees for all types of events: VAT on shows, concerts and all cultural and artistic events and entertainment. VAT related to congresses, conferences, seminars. VAT on sports events (competitions, matches), VAT on training services open to several customers.
When a company organises an event - conference, seminar, trade fair, congress, etc. - abroad, it must in principle charge local VAT on the revenue from the registration fee charged to participants. For example, a company organising its annual conference in Germany should normally charge German VAT on its registration fees.
19 Σεπ 2022 · The Tax Code allows you to deduct the cost of attending work-related conventions, conferences and seminars but your attendance at these functions must be related to your business and they must benefit your business activities. We dive into the requirements here.
Conference expenses may be tax-deductible if they are directly related to your business. Key considerations include: Deductible expenses: Registration fees, travel costs, lodging, and meals may be deductible. Keep detailed records and receipts.
24 Νοε 2015 · WE have to pay any VAT we charge on our conference speakers and related costs over to the taxman, though if you are VAT registered and are charged VAT you can usually claim the VAT back. Here’s further explanation of this from HMRC. *The Channel Islands are usually exempt from VAT on services provided by JLA.