Are you an entrepreneur who runs a service business in The Netherlands? And are you struggling to figure out how to do your own VAT filings? With all these complicated rules, filing VAT for your business can be tricky. Luckily for you, we’re here to present you with a hands on online course where we walk you through all the steps needed to file your quarterly VAT returns on your own. It’s actually a lot simpler than it looks for freelancers and we’ll show you how!

The VAT course is not for freelancers trading in goods

In this course we’ll discuss:

• The VAT system and Invoicing
• Invoicing requirements for invoicing to local Dutch businesses
• Invoicing requirements for invoicing to intra EU companies
• How to Prepare Your ICP (Intra Community Transactions Declaration)
• Invoicing requirements for invoicing to companies outside the EU
• VAT Deductions
• VAT Rates
• VAT exemptions
• VAT Filing obligations
• Steps and How to File Your VAT Returns

This course provides excellent practical hands on skills to learn how to file your VAT returns so you can do it yourself. It’s for individual freelancers and businesses looking to save money in the long run. Hiring a tax advisor to file your VAT each quarter can be expensive, and also not necessary.

Course Material You Will Receive:

• Sample invoices with instructions per country
• Digital Booklet PDF with the course material

Agenda:

• VAT Course: 14:00 - 15:30
• Q&A: 15:30 - 16:00

Date & Time

July 16th, 2022 : 14:00 - 16:00

Registration (60 euro ex. VAT)

About the Instructor

Vincent van Wijgerden is a partner at GVN, Expat Taxes and has helped countless expatriates setup their companies and address their tax and VAT needs in the Netherlands and abroad. He has given lectures at the university level and is a renowned expert in the field of taxes. He strives to provide low cost highly tax efficient solutions and advisory for expatriates and international companies operating in The Netherlands.