Program Overview

Introduction to the VAT Program

The world of taxes is complex, and VAT is often regarded as one of the more elusive areas. This module takes participants on an enlightening tour through various VAT topics, from the building blocks of VAT to more complex matters.

Target Audience

This advanced module can be taken by participants who have already passed the basic programme (English and/or Dutch) or can prove that they have obtained an equivalent degree of experience.

Course Information

• This module consists of three and a half days of classes.
• The classes will continue physically.
• All classes are taught in English and involve a high degree of interaction.
• Participation in the exam is only possible after meeting the minimum attendance requirement.
  • In a physical setting: a minimum individual attendance rate of at least 75% was achieved (force majeure situations included).
  • In an online setting: a minimum individual attendance rate of at least 75% was achieved (digital in real time) and a maximum of 25% participation in delayed relays (force majeure situations included).

Exam

The exam will take place on the Stadscampus, University of Antwerp, January 2026. Foreign participants are offered the opportunity to take the exam online.

Competence Level

This advanced module is designed to ensure participants achieve an advanced level of competence (Level 2 of the EU Customs Competency Framework).

Course Material

Digital course material is provided via the university's electronic learning environment (e.g., PowerPoints, court bundles (legal doctrine, case law)).

Location

• UAntwerpen
• Stadscampus
• Prinsstraat 13
• 2000 Antwerp

Tuition Fee

1750 EUR. The price of the course covers registration, study material, exam, catering, and lunches. Note: on the last class day, no lunch will be provided, as this is only a half-day lesson.

Registration

Electronically only. The registration fee is paid within 30 days of receipt of the debit note. Each application/registration is binding and cannot be cancelled. It is required that participants are effectively present. Replacement by a colleague is possible; the organization will be informed in writing in advance.

Recognition

• The training is eligible for the Flemish training leave and training cheques.
• The training is recognised by IBJ for 21 points (continuing education).
• The training is recognised by ITAA.
• Training premium (PC336): after you or your employee(s) have followed a training course, you can apply to Liberform for a training premium.

Lecturers

The module is taught by a team of lecturers with relevant expertise from the academic world, the government sector, the private sector, and the legal profession. The module will be supervised by Jean-Philippe Roux Partner Indirect Tax, KPMG Tax Advisers.

Programme

Subject to changes.

20 October 2025 - General

• VAT principles: 9:15 a.m. - 12:15 p.m. (Jean-Philippe Roux Partner Indirect Tax, KPMG Tax Advisers)
• Cross-border intra-Community supplies of goods: 1:45 p.m. - 4:45 p.m. (Nele Pichal Senior Manager Indirect Tax, Grant Thornton Accountancy, Tax & Legal BV)

21 October 2025 - Specific

• VAT obligations of foreign companies in Belgium: 9:15 a.m. - 12:15 a.m. (Jordy Symons - VAT manager, KPMG Tax, Legal & Accountancy)
• The principles of a VAT warehouse in Belgium: 1:45 p.m. 4:45 p.m. (Claire De Lepeleire VAT Senior Director, PwC Tax Consultants BV)

23 October 2025 - Specific

• E-commerce: 9:15 a.m. - 12:15 p.m. and 1:45 p.m. - 3:00 p.m. (Stefanie Dreher Director Indirect Tax, KPMG Tax, Legal & Accountancy BV)
• Case study: 3:00 p.m. - 4:45 p.m. (Jean-Philippe Roux Partner Indirect Tax, KPMG Tax Advisers)

24 October 2025 - Case study

• Case study and Q&A: 9:15 a.m. - 12:15 p.m. (Jean-Philippe Roux Partner Indirect Tax, KPMG Tax Advisers)

January 2026 - Exam

• Date will be communicated later