International VAT services:
VAT is a critical element of international supply chains. Our focus is to ensure our clients arrangements are operationally efficient and overseas VAT compliance burdens are understood and minimised.
We also have access to an overseas network of VAT experts who can provide country specific VAT advice.
Our international VAT services include:
Providing guidance on the VAT place of supply rules for cross border supplies of services.
Advice on import and export procedures for seamless trade across borders emphasising the significance of incoterms and the effects of trading under DAP or DDP terms.
Assessing VAT procedures, Postponed VAT Accounting schemes, and guiding freight forwarders.
Optimising supply chain design to implement the most cost-effective strategies, reducing compliance burdens and avoiding superfluous VAT registrations overseas.
Guiding online retailers through the intricacies of Online Marketplace regulations, including the Import One Stop Shop (IOSS) and One Stop Shop (OSS) schemes.
Engaging with international tax authorities to rectify VAT practices and navigate audits.
Managing foreign VAT filings and ensuring accurate VAT return submissions.
