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Foreign Registration in Japan and JCT Foreign Business Registration in Japan and Understanding JCT Japan has become renowned for its lucrative business landscape, compelling many foreign companies to travel to Japan for business purposes or one-off events. Although this doesn’t necessarily involve making sales, it still includes a plethora of business-related expenses. Where does VAT […]
Singapore drives changes on GST claims for motor cars & more Understanding Singapore’s New GST Rules for Motor Cars and Other Assets 2023 has been a year of change regarding Singapore’s GST rates and scope. The Inland Revenue Authority of Singapore has recently published another update regarding GST claims for motor cars – this time […]
Income Tax vs. GST:How They’re Different Income Tax vs. GST: Understanding the Key Differences What is GST tax exactly? GST, goods and services tax, is a consumption tax that applies to a wide range of goods and services. Like value-added tax (VAT), GST is charged at every stage in the production process. That means that just […]
VAT recovery for businesses in the USA Understanding VAT Recovery Processes for Businesses in the United States As a business based in the United States, you’re probably well aware of the concept of sales tax. However, what happens when your business expands beyond just the 52 states? Can you reclaim the sales tax incurred […]
Tax Number vs VAT ID in Slovenia Understanding the Difference Between Tax Numbers and VAT IDs in Slovenia For businesses operating in Slovenia, or those working with Slovenian entities, understanding the difference between a tax number and a VAT identification number (VAT ID) is more than a matter of semantics. It’s a fundamental distinction that […]
Everything you need to know about VAT Registration Certificates in Professional Services Understanding VAT Registration Certificates for Professional Services Navigating indirect tax can be tricky, especially in the professional services sector. Whether you’re a law firm expanding into new territories, a consulting agency operating across borders, or a recruitment agency billing clients abroad, your VAT […]
Essential VAT Considerations when organising conferences and events abroad What to Know About VAT When Planning Conferences and Events Abroad For organisations hosting conferences and events abroad, understanding Value Added Tax (VAT) implications is a critical component of effective cost management. VAT obligations can vary significantly between jurisdictions, but there are substantial opportunities for VAT […]
Reclaiming VAT on mobile phones in the UAE: Dos and don’ts How to Reclaim VAT on Mobile Phones in the UAE: Dos, Don’ts, and Best Practices When can businesses in the UAE recover VAT on employees’ mobile phones? The UAE Federal Tax Authority has issued a clarification. The clarification lays out criteria for claiming VAT […]
Getting a United States EIN vs. a VAT Number A common question from businesses expanding into or trading with the US is: “How do I get a VAT number in America?” The straightforward answer is: You don’t. The United States does not operate a national VAT system and therefore does not issue VAT numbers. Instead, […]
Shopify Just Stopped Filing Your Sales Tax. Now What? Shopify Tax files its last returns for sales made up to 31 December 2026. Here is what that means for your store, and why the right replacement is more than a cheaper return. Switching Offer Sign up before 31 January 2027 and your first three months […]
VAT Split Payment: How It Works and Where It Applies VAT fraud costs EU member states billions each year. One of the tools governments have introduced to address it is the split payment mechanism, a system that separates the VAT portion of a transaction from the net price at the point of payment, directing it […]
Digital Services Tax vs VAT on Digital Services: What’s the Difference Most businesses selling digital services across borders are already familiar with VAT. Fewer are prepared for a second, separate tax obligation sitting alongside it: the digital services tax. DST and VAT on digital services are not the same thing. They are calculated differently, […]
Colorado Is About to Tax SaaS. Here Is Why the Local Layer Is the Hard Part. Governor Jared Polis signed House Bill 26-1223 into law on 4 June 2026. From 1 January 2027, Colorado state sales and use tax will apply to computer software however it is delivered, including SaaS subscriptions, downloaded software and mobile […]
Spain’s e-Invoicing Landscape Changes Again: VERI*FACTU Postponed as Mandatory B2B e-Invoicing Moves Towards October 2027 Spain has taken two important steps in the development of its digital invoicing framework. On the one hand, the Ministry of Finance has announced plans to postpone the outstanding obligations under the invoicing software rules commonly associated with VERI*FACTU until […]
Can You Reclaim VAT on Corporate Events When Family Members Are Invited? Most finance teams already know that VAT reclaim on corporate events is a complicated area. What is less well known is what happens when a corporate event extends beyond employees to include their families. Does inviting partners and children to a company away […]
Where did that invoice go? Sage Intacct customers won’t have to ask anymore Every finance team that sells across borders knows the feeling. You’ve issued the invoice, the work is done, and now you wait. Did it arrive? Did the local tax authority accept it? Is it sitting in a queue somewhere waiting to be […]
eezi by VAT IT and Consilio.io: SAP Concur e-Invoicing Partnership Every Business is Also Somebody Else’s Supplier A finance team running SAP Concur usually thinks of e-Invoicing as an incoming problem. A supplier issues something and Concur Invoice has to make sense of it. But that same business is also a supplier to somebody […]
When You Need an Intra-Community VAT Number and How to Get One If your business buys or sells goods and services across EU borders, intra-community VAT is something you will need to understand. It is not the same as domestic VAT, and the rules around registration, invoicing, and reporting work differently from what most businesses […]
What is a reverse charge VAT invoice? How Reverse Charge VAT Invoices Work and When You Need Them A reverse Value Added Tax (VAT) invoice is issued in special cases where transactions are subject to the VAT reverse charge mechanism. For many businesses, understanding how a reverse charge VAT invoice works may be necessary […]
Postponed VAT Accounting: Everything You Need to Know for Effective Business Management When importing goods into the UK, businesses often face a common pain point: upfront import VAT. Paying this tax at the border before goods are released can squeeze your cash flow, delay operations, and make accurate forecasting harder. But there’s a better way […]
VAT Compliance Requirements: A Guide Understanding VAT Compliance Requirements: What Every Business Should Know VAT compliance is complex, confusing, administratively intensive, and… non-negotiable, especially if you have tooling vat from multiple countries. Once a business is legally obligated to register for VAT, it must meet compliance requirements or risk penalties, surcharges, and even legal proceedings. Importantly, […]
This webinar explains how US businesses can identify and recover foreign VAT, breaking down key concepts like reciprocity and showing where refund opportunities are often missed.