Advisory
A trusted partner, expertly guiding you through global legislation
VAT legislation changes all the time, and as your business engages in new types of operations, or moves into new markets, your VAT obligations will change.
Every business needs a trusted partner who can expertly guide them through VAT legislation and ensure they meet all their global VAT obligations in the most cost-effective way possible.
Our global team will provide a consultant who specializes in the geographic areas in which your business operates. We are able to liaise with tax offices around the world in their local languages.
Our team of experts will analyze your company’s operations and provide an efficient and cost-effective solution to ensure you meet all your global VAT obligations.
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.
VAT Reviews
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.
VAT Scan
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.
Transaction Analysis
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.
VAT Helpdesk
24-hour helpdesk via phone or email.
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