Foreign Taxes for SSCs (VAT) – EY Academy of Business

Foreign Taxes for SSCs (VAT)

Country Specific

A unique course on the Polish market entirely dedicated to the BPO/SSC sector.

The topics of the course go beyond domestic tax regulations, and it can be delivered in Polish and English.

The scope of the training course covers value-added tax issues in any tax jurisdiction and accounting processes (P2P, R2R, O2C).

This training is “tailor-made” – the topics can be tailored to accounting and tax processes operating in your organization.

We invite you to a free online meeting with our trainer, who will help match the program to your expectations and set training goals. Based on the conversation, our expert will prepare a scope of content that will meet your individual needs.

The course is prepared for those working in the BPO/SSC sector and Shared Service Centers.

  • A unique course on the Polish market entirely dedicated to the BPO/SSC sector.
  • The topics of the course go beyond domestic tax regulations, and it can be delivered in Polish and English.
  • The scope of the training course covers value-added tax issues in any tax jurisdiction and accounting processes (P2P, R2R, O2C).
  • This training is “tailor-made” – the topics can be tailored to accounting and tax processes operating in your organization.
  • Our trainers have practical knowledge and experience working in the BPO sector as well as in delivering this type of training.
  • Upon completion of the course, participants will receive comprehensive materials developed in English.

The course programme covers issues of varying degrees of complexity — from an introduction to value-added tax to detailed national VAT regulations (invoicing, VAT reporting, VAT deductibility, VAT rates, L&F requirements, and other specific national solutions around value-added tax).

We can prepare the course programme for virtually any country where a VAT tax settlement is applied.

We mainly train on foreign taxes of such countries as France, Germany, Belgium, Netherlands, Spain, Czech Republic, Norway, Denmark, Finland, Sweden, Lithuania, Latvia, Estonia, Spain (+ Canary Islands IGIC), Portugal, Hungary, Croatia, Slovakia, Czech Republic, Ukraine, Turkey, UK, Middle East countries, Australia, Argentina, Brazil, China, South Africa and many others.

We invite you to a free online meeting with our trainer, who will help match the program to your expectations and set training goals. Based on the conversation, our expert will prepare a scope of content that will meet your individual needs.

Agnieszka Pabiańska - a licensed tax advisor. She supports companies in developing their business, providing them with the highest level of tax security. She specializes in ongoing tax consulting with a particular focus on foreign taxes (VAT).

Foreign Taxes for SSCs (VAT)

Country Specific

A unique course on the Polish market entirely dedicated to the BPO/SSC sector.

The topics of the course go beyond domestic tax regulations, and it can be delivered in Polish and English.

The scope of the training course covers value-added tax issues in any tax jurisdiction and accounting processes (P2P, R2R, O2C).

This training is “tailor-made” – the topics can be tailored to accounting and tax processes operating in your organization.

We invite you to a free online meeting with our trainer, who will help match the program to your expectations and set training goals. Based on the conversation, our expert will prepare a scope of content that will meet your individual needs.

For whom?

The course is prepared for those working in the BPO/SSC sector and Shared Service Centers.

Objectives and benefits

  • A unique course on the Polish market entirely dedicated to the BPO/SSC sector.
  • The topics of the course go beyond domestic tax regulations, and it can be delivered in Polish and English.
  • The scope of the training course covers value-added tax issues in any tax jurisdiction and accounting processes (P2P, R2R, O2C).
  • This training is “tailor-made” – the topics can be tailored to accounting and tax processes operating in your organization.
  • Our trainers have practical knowledge and experience working in the BPO sector as well as in delivering this type of training.
  • Upon completion of the course, participants will receive comprehensive materials developed in English.
Programme

The course programme covers issues of varying degrees of complexity — from an introduction to value-added tax to detailed national VAT regulations (invoicing, VAT reporting, VAT deductibility, VAT rates, L&F requirements, and other specific national solutions around value-added tax).

We can prepare the course programme for virtually any country where a VAT tax settlement is applied.

We mainly train on foreign taxes of such countries as France, Germany, Belgium, Netherlands, Spain, Czech Republic, Norway, Denmark, Finland, Sweden, Lithuania, Latvia, Estonia, Spain (+ Canary Islands IGIC), Portugal, Hungary, Croatia, Slovakia, Czech Republic, Ukraine, Turkey, UK, Middle East countries, Australia, Argentina, Brazil, China, South Africa and many others.

We invite you to a free online meeting with our trainer, who will help match the program to your expectations and set training goals. Based on the conversation, our expert will prepare a scope of content that will meet your individual needs.

Location

Arranged individually

Date

We organize the course only on request as in-house

 

For more details, please contact the course coordinator

Contact

Monika Kacprzykowska

Course coordinator

  • +48 789 407 575
  • Monika.Kacprzykowska@pl.ey.com