We offer the following services
Import/Export & Customs guidance
Import VAT Recovery. Customs Clearance. VAT Compliance. EORI Registration.
Advice on global VAT legislation
Statutory reporting obligations. Revenue Threshold. Registrations. e-Services, etc.
Expense Reviews for Input VAT Recovery, VAT Reclaim, Supporting Documentation Requirements, Expense System Configuration, VAT Manuals.
VAT Rate Reviews
Analysis of standard reduced and zero-rated supplies. Avoid incorrect declaration of VAT. Examination of product base and historic treatment.
Correct VAT treatments. Compliant invoicing and reporting. Maximization of VAT recovery and efficient VAT structuring (triangulation, VAT grouping).
Complex VAT Structures
Specific Consultancy on Complex VAT Legal Issues. Legal precedent based on case law. Practical approach to legislation. Legal entity structural guidance.
Analysis of revenue and expenditure streams, supply chains and flow of goods.
Tax Authority Liaison
Management of VAT Inspections and Investigations. VAT audits. Query resolutions. Reporting-specific correspondence.
Appeals against Assessment and Demands
Refund rejections. VAT liability review. Response to legislative demands.
VAT Training for Key Staff
General VAT principles. EU legislation. Invoicing. Reporting obligations. Business-specific scenarios.
24-hour helpdesk via phone or email.