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CANNES LIONS 2010: FRENCH VAT REFUND

vat on trade show expenses

According to European regulation, services relating to trade shows, conventions, meetings are considered as “supplied where performed” and as such taxable where they are physically carried out, i.e. where the trade show takes place.
Therefore, the organizer of a special event in France must charge French VAT on its services, irrespective of where the organizer’s headquarters or the participant’s are located.

VAT REFUND

Foreign companies have nevertheless the possibility to obtain under certain conditions the refund of the VAT paid. A refund claim has to be submitted to the relevant French tax authorities.
TEVEA has been offering for more than 20 years VAT refund services and can handle the entire refund formalities and procedure.

VAT can be refunded on all expenses incurred for the participation to a convention with the exception of accommodation expenses and people transportation expenses (see TEVEA’s website for more information).

Requested documents
- all original invoices showing French VAT
- copy of  VAT certificate for EU companies; copy of tax certificate / copy of by laws/registration certificate for no EU companies
- your company details

- original appointment form

Deadline for submitting refund claims to the tax authorities

For EU companies:
- invoices paid in 2009 : September 30th 2010
- invoices paid in 2010 : September 30th 2011

For non EU companies:

- invoices paid in 2009 : June 30th 2010
- invoices paid in 2010 : June 30th 2011

Fees
To process your VAT refund claim, TEVEA offers the following special terms:

 

VAT amount

Normal Process

Quick Refund Process

< 675 EUR

54 EUR

no QR

>= 675 EUR and < 4000 EUR

8%

11%

>= 4000 EUR

6,50%

9,50%


Normal process delay: 3 to 4 months

Quick Refund process delay: one week.

CONTACT DETAILS

Mrs Ellen Bosma

Tél: + 33 1 42 24 96 96

Fax: + 33 1 42 24 89 23

E-mail: mail@tevea.com
 

 



NEW !!!

Receive your VAT refund

in only ONE WEEK!

  For claims above 675 EUR, choose TEVEA's  

Quick Refund service and get your money back

within 7 days (instead of 3 to 4 months)


 

Please click here for more information