This comprehensive course provides in-depth understanding of VAT/GST systems from both policy design and practical administration perspectives. Participants will explore the theoretical foundations of consumption taxes while developing practical skills for system implementation and management. The curriculum covers technical aspects of VAT/GST legislation, compliance requirements, and administrative challenges across different jurisdictions. Through comparative analysis and practical exercises, attendees will gain the expertise needed to design, implement, or manage VAT/GST systems effectively in various business and government contexts.
Value Added Tax (VAT) / Goods and Services Tax (GST): Design and Administration
Tax and Revenue Management
October 25, 2025
Introduction
Objectives
Upon completion, participants will be able to:
- Understand VAT/GST fundamental principles and designs
- Design and implement VAT/GST systems
- Manage complex VAT/GST compliance processes
- Navigate multi-jurisdictional VAT/GST requirements
- Handle VAT/GST audits and disputes
- Optimize VAT/GST recovery processes
- Implement VAT/GST technology solutions
- Advise on VAT/GST policy matters
- Manage special VAT/GST regimes and schemes
Target Audience
- Tax policy officials and designers
- VAT/GST specialists and consultants
- Corporate tax managers
- Government revenue authority staff
- Accounting professionals
- Financial system implementers
- Business process owners
- Technology solution providers
Methodology
- Case studies of system implementations
- Policy design workshops
- Compliance process simulations
- Technology tool demonstrations
- Cross-jurisdictional comparisons
- Group problem-solving exercises
- Regulatory analysis sessions
- Expert panel discussions
Personal Impact
- Enhanced system design capabilities
- Improved technical knowledge
- Expanded international perspective
- Career advancement opportunities
- Professional network development
- Specialized expertise recognition
Organizational Impact
- Improved tax system efficiency
- Enhanced compliance outcomes
- Reduced administrative costs
- Better policy implementation
- Strengthened revenue collection
- Improved stakeholder satisfaction
Course Outline
VAT/GST Fundamentals
Theoretical Foundations- Consumption tax principles
- Economic theory and efficiency
- Neutrality and destination principles
- Comparative system analysis
- Historical development patterns
- Tax base definitions
- Rate structure considerations
- Exemption and zero-rating policies
- Registration threshold designs
Technical Implementation
Legislative Framework- Chargeability and tax point rules
- Place of supply determinations
- Valuation and consideration rules
- Input tax recovery mechanisms
- Small business schemes
- Cash accounting methods
- Flat rate schemes
- Special industry treatments
Cross-Border Aspects
International Transactions- B2B and B2C place of supply
- Import and export procedures
- Reverse charge mechanisms
- EU VAT system overview
- Electronic services taxation
- Platform economy reporting
- OSS and IOSS mechanisms
- Digital importation rules
Compliance Management
Administrative Procedures- Registration and deregistration
- Return preparation and filing
- Payment and refund processes
- Record keeping requirements
- ERP system configurations
- Compliance software options
- Data analytics applications
- Process automation opportunities
Audit and Enforcement
Risk Assessment- Audit selection criteria
- Common error identification
- Fraud detection techniques
- Risk mitigation strategies
- Audit defense preparation
- Appeal procedures
- Penalty assessment challenges
- Voluntary disclosure programs
Strategic Management
System Optimization- Cash flow management
- Compliance cost reduction
- Process improvement techniques
- Stakeholder management
- Reform implementation strategies
- Stakeholder consultation processes
- Impact assessment methodologies
- International coordination efforts
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