We regularly lead company training but also on behalf of specialized organizations.
Our professional experiences combined with our specialization allow us
to make these courses practical and interactive.

A real organization

Hedeos’ lawyers regularly conduct in-house training. Our professional experiences combined with our specialization allow us to make these internships practical and interactive.

We also provide training and internships on behalf of professional training organizations specialized in the tax field.

As part of these trainings, we favor an approach focused on the needs and expectations of the trainees and the departments concerned (accounting, finance, tax, logistics, sales).

We rely on concrete examples from the company and practical exercises.

On request, we are at your disposal to establish a dedicated training program specific to your company. We then decide together on the practical and financial modalities of our intervention.

Training topics

  • VAT – Initiation, practical management of VAT in the business, chargeable event, chargeability of VAT, taxpayer, reverse charge mechanisms
  • VAT – Territoriality of supplies of goods and services (domestic transactions, intra-Community transactions, imports and exports)
  • VAT and accounting services – accounts receivable – accounts payable
  • VAT and complex operations – (triangular transactions, VAT-free purchases, chain  transactions, Quick Fixes, processing work)
  • VAT and reporting obligations – VAT regimes – French VAT return – EMEBI and VAT recapitulative statement – VAT  credit refund application – VAT registration, VAT refund abroad (8th and 13th Directive procedures), tax representative, tax agent
  • VAT: partial taxable persons and partial taxable persons – management of deductible rights – coefficients of deduction, taxation, admission – payroll tax – subsidies– VAT in holding companies
  • VAT in real estate activities
  • Tax audit: good practices