Full programme

Directive 2006/112/EC module (60 hours)
Part 1:  Monday 11 June to Friday 15 June 2018
Venue: Usseau (France): Château de la Motte, 2 La Motte, 86230 Usseau
Part 2:  Monday 9 July to Friday 13 July 2018
Venue: Barcelona, exact location to be confirmed
Over 10 days, the different provisions of Directive 2006/112/EC will be analysed in depth. Where appropriate, an analysis will be made of which member states have made use of the more than 200 options left open in the Directive, starting with “member states may”.
The aim is for the participants to base their reasoning on the provisions of the European Directive when analysing VAT cases and then to apply national legislation (with its derogations).

EC court cases module (30 hours)
Monday 27 August to Friday 31 August 2018
Venue: Barcelona: exact location to be confirmed
Over 5 days, a selection of ECJ court cases will be analysed and their practical impact will be discussed. The outcome of ECJ court cases is often disregarded, not used, or used inappropriately.
The aim is for the participants to be independently able to interpret the conclusion of a decision of the European Court correctly.

Doing business in…” module (60 hours)
Part 1: Monday 24 September to Friday 28 September 2018
Venue: Belgium, exact location to be confirmed
Part 2: Monday 4 February to Friday  8 February 2019
Venue: Brussels: Belgium, Hotel Abbey**** Grimbergen
Over 10 days, VAT experts from different EU countries will come and explain how Directive 2006/112/EC has been implemented in their national VAT legislation. One entire day will be spent explaining derogations and other special rules. The following countries will certainly be dealt with: France, Germany, Italy, Spain, the Netherlands, Hungary and Poland, plus 3 more member states still to be selected.

Topics module (30 hours)
Monday 24 June to Friday  28 June 2019
Venue: France, Usseau, Château de la Motte, 2 La Motte, 86230 Usseau
5 different VAT topics will be dealt with over an entire day. The aim is that participants should learn to apply the knowledge they have gathered during the full course when analysing specific cases. Examples are: chain transactions, recharging of services, work on movable goods etc.

International School on Indirect Taxation 2017 (24 hours)
Monday 30 September to Friday 4 October 2019
Venue: Brussels, Belgium, Hotel Abbey**** Grimbergen
Participants can choose which sessions they wish to follow during this one-week summit. The certificates are presented before the formal dinner at the end of the week.