European VAT Tax Crash Course: Must-Know for Cross-Border Sellers



📚Video Course
🕒Last updated: 08/14/2025
👥Entrepreneurs / Self-media creators / Cross-border e-commerce sellers / Side-hustlers

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Still struggling with cross-border e-commerce tax issues? This course will help you systematically grasp the key points of tax compliance in Europe and the United States, and bid farewell to the vague statements of tax agents.

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Are you experiencing any of these issues?

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  • I want to study overseas tax but can't find systematic study materials
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  • The all-English tax code documents look confusing
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  • Learned a bunch of policies but didn't know how to put them into practice
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  • Different tax agents give different filing recommendations
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  • I have a tax issue and can't find a professional
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By the end of this course you will be able to:

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  • A complete introductory overseas tax methodology
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  • Practical tips for solving 90% of European VAT issues
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  • Cross-border tax compliance and risk control approach
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  • Ability to independently verify tax agent returns
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  • Practical tools for autonomous research on national tax laws
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CURRICULUM

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Basic Getting Started

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  • The Importance of Cross-Border Fiscal and Tax Learning
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  • Quick Start Approach to Overseas Taxation
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  • Analysis of required competencies of practitioners
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  • Overseas tax industry development prospects
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Tax Principles

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  • Main taxes involved in cross-border e-commerce
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  • 7 Typical Case Studies on Global Compliance Obligations
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  • B2B Export (0110) Tax Treatment
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  • Small package direct mail (9610) tax points
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  • Overseas Warehouse (9810) Tax Arrangement
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European VAT Actual Part

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  • VAT/OSS/IOSS/EORI Tax Identification Number Resolution
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  • Reverse Charge
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  • EC Listing & Intrastat Filing
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  • Import VAT Deferred Hands-On
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  • 25 Business Scenarios VAT Application Cases
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  • European Countries Declaration Hands-on Demonstration
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  • DAC7 Compliance Essentials
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Self-study

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  • Three models of overseas tax research
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  • Non-native English speakers study tax law skills
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  • National tax laws and international standards research methods
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Target Audience

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  • Financial staff who want to switch to cross-border e-commerce
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  • Finance professionals at companies going global
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  • Audit consultant for cross-border enterprises
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  • Cross-border sellers who want to avoid tax risks
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  • Students interested in international taxation
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Course Features

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  • A complete body of knowledge from principles to practice
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  • A large number of real-world business scenario case studies
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  • A reporting template tool that can be applied directly
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  • Developing capacity for independent tax law research
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