EU Place of Supply Rules for VAT


Companies considering international expansion or already operating abroad must understand their tax obligations in all countries of operation. Indirect tax obligations — usually called VAT or GST — can be particularly important for US companies operating abroad.

The European Union’s so-called “place of supply” VAT rules are used to determine which country’s indirect tax regulations apply when there is a cross-border sale of goods or services. Successful companies in today’s global economy must understand these rules and how best to structure their supply chains to minimize the impact of VAT.

During this broadcast, Nina will discuss indirect tax as it relates to:

  • OECD guidelines
  • The sale of goods, services and intangibles
  • Internet sales of services
  • Imports

Presented by:

Nina Kingsley, Radius

Nina Kingsley
VAT Manager