United States

Understanding the complex world of global indirect taxes

LIVE WEBCAST  | 

As a multinational business, managing a varied value added tax (VAT) and goods and services tax (GST) landscape can be complex. Understanding the specific compliance requirements and reporting obligations can take more time than tax and finance professionals have.

Join RSM US LLP global indirect tax professionals as they provide a solid foundation to understanding the VAT/GST landscape and the impact it can have on a U.S. business with international operations. After attending this 90-minute introductory and learning session, attendees will be able to:

  • Explain the basic mechanics of a value added tax system
  • Detail where VAT may be chargeable
  • Describe the situations in which VAT can be recovered
  • Explain how VAT applies to cross-border supplies of goods and services
  • Describe the basics of preparing VAT returns

RSM’s Steve Butler and Simon Kelly will share their collective global knowledge and experiences with VAT, including the basic mechanics of VAT systems and how these tend to compare with U.S. sales taxes.

Our presenters

Simon Kelly

VAT, East Region

Steve Butler

VAT, West Region


Learning objectives
By the end of this webcast, participants will be able to:

  • Explain the basic mechanics of a value added tax (VAT) system
  • Detail where VAT may be chargeable • Describe the situations in which VAT can be recovered
  • Explain how VAT applies to cross-border supplies of goods and services
  • Describe the basics of preparing VAT returns

CPE credit available
RSM US LLP is pleased to offer 1.5 CPE credits for attending each webcast. To qualify, you must log in to the webcast and provide your first name, last name and email address. You must remain logged in for a minimum of 75 minutes and answer 75 percent of the polling questions to receive credit. Group CPE is not available. For more information regarding administrative policies, such as refunds, cancellations and complaints, please contact us.

RSM US LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

Advance preparation: None | Program level: Basic | Prerequisites: None | Delivery method: Group internet-based
Field of study: Taxes | CPE: 1.5 credits per webcast

Register


Event details

Who should attend
Designed for tax and finance professionals working for U.S.-based companies with international activity (either subsidiaries or sales) that have direct or indirect VAT responsibilities and oversight. Content will be delivered as an introduction to VAT/GST; prior experience or knowledge is not required.

Date and time
Wednesday, June 30, 2021
12:30 p.m. EDT | 11:30 a.m. CDT
90 minutes

CPE credit
1.5 CPE credits will be issued to eligible participants

Fee
Complimentary

More information
Email us or call +1 800 274 3978