Customs & Trade – Your Duty or Mine?

John O'Loughlin, PwC partner and leader of the Global Trade and Customs team

- Who is responsible for trade – Functional Aspects

- Duty Aspects – Eliminating Costs

- EU Export Controls & Export Classifications

- Article 16 Invoked – What is the potential impact on Trade

Dealing with the changes in EU - UK Customs and International Trade in 2022

Ciarán McConigley, Director, ab consulting Ltd

- Exporting from Ireland to Great Britain – Customs & procedural Updates

- Upcoming changes from 01 January 2022 that Irish exporters and logistics providers need to be aware of

- Importing to Ireland from Great Britain

- Look back at the first 12 months for Irish Importers -common issues and missed opportunities

- Enabling exports, what opportunities exist for Irish companies.

- Management of customs and supply chain, tips on how to ensure Customs compliance and identify cost saving opportunities.

- Customs clearance options and paying and managing Customs and Import VAT as efficiently as possible.

- What to expect next.

- Customs clearance agent set up

- TCA Changes in 2022

VAT on Goods & Services - EU / UK Trade in 2022  

Paul McMahon Principal of McMahon Legal, Solicitors &Tax Consultants

- VAT after Brexit

- Impact of Brexit on VAT

- VAT on trade with Northern Ireland

- Goods business to business (B2B) Ireland to GB

- Goods B2B GB to Ireland

- Postponed Vat accounting

- Goods Business to Consumer (B2C) Ireland to GB

- E-Commerce and digital services

- EU One stop shop

- Services B2B Ireland to UK / Services B2B UK to Ireland / Services B2C Ireland to UK

- Changes to VAT system

- VAT reclaims

- VAT procedures and records

Customs Special Procedures

Brian Murphy, Managing Director, Global Trade Ltd.

- Duty and VAT suspension

- Customs Transit

- Customs Storage

- Customs for Specific Use Products

- Inward & Outward Processing

- Repairs & Returns to the UK

Customs compliance in 2022 – GB Perspective

Jessica Yang, Chair and CEO,Customs Knowledge Institute

- Dealing with GB customs formalities in 2022

- Back to basics: classification, origin, and valuation explained  

- What is GVMS?

- Tips on how to work with customs agents

- Using the EU-UK TCA as a GB business from 2022

- Supplier’s declaration explained.

- Document retention requirements.

- How to stay on top of customs developments to stay compliant.

Origin

EU -UK Free Trade, The Trade and Cooperation Agreement (TCA) and Origin.

Martin Agnew, Director, ab consulting Ltd

- Key features of the TCA, how does the TCA work?

- What are the key concepts in the TCA for customs and trade?

- What has the TCA in common with other FTA’s and what’s different?

- When do goods achieve qualifying origin under the TCA and when do they not?

- What paperwork and documentation is required for the TCA?

- How does tariff classification impact on origin?

- What are the common mistakes and things I can do to avail of the TCA?

Adjusting to the new Post Brexit trading reality

- The adjusting Supply Chain

- New routes to market -Implications for the Irish Supply Chain

- Implementation of the Trade and Cooperation agreement

- Issues with the land bridge

- Key issues faced by FTA Ireland members / Adjusting to the changing trade environment.

- Trade flows from Northern Ireland

- New regulatory requirements by the UK and implications for Irish exporters

BREXIT -Agricultural and food

- Importing and exporting agrigoods.

- Vet/Health Certificates

- SPS/agri food requirements

Q&A Sessions to cover

- How to use C&E Transaction Lists on ROS Correctly

- USECCN and EU equivalent

- Statistical Value

- Transport costs of the SAD/AIS Documents

- New rules coming into play from the 1st January 2022 from HMRC, being GVMS / GMR requirements of goods entering / departing the UK from / to Ireland. Implications on business to /from the UK regarding additional requirements / timings etc.

- TAN Accounts

- AIS/ ROS procedures

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