International VAT Consultancy
Cross border VAT issues can be a veritable minefield for the uninitiated. When business activities are expanded to another country, it can create an array of not so obvious VAT implications.
Some of the considerations you may need to take into account include:
- Is VAT registration necessary
- How and when should VAT returns be filed in other countries
- What are the invoicing requirements
- How can VAT be recovered
- What place of supply rules apply
- Is there a reverse charge mechanism
- Supply and install contracts
- Triangular transactions
- Consignment and call-off stocks
- Organising events abroad
- Intrastat declarations
- EC Sales lists
- E-commerce and distance sales
The above are but some of the issues you may have to address.
Our experienced consultants can prepare reports on the international VAT matters relevant to you, and advise you on the best course of action in conducting your international operations.
