VAT compliance

• Preparation and submission of VAT returns for companies and individuals.

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• Preparation and submission of VIES, INTRASTAT and OSS/IOSS returns.

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• VAT registrations and de-registrations.

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• Assistance with VAT audits and compliance related questions raised by the tax authorities.

VAT Advisory

• VAT recovery:

  •  our firm provides advice and practical support to help businesses process and manage VAT refunds effectively. We support an end-to-end process, from opportunity identification through data collection and analysis, the preparation and submission of refund claims, and any necessary follow-up.

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• Supply and value chain tax advisory:

  • Realigning for business transformation

  • Advising on configuring IT systems

  • Readying human resources

  • Reorganizing legal, finance, and tax structures

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• Merger & Acquisition (M&A) due diligence and structuring services:

  • Pre- and post-merger/acquisition due diligence

  • Support with post-merger/acquisition disclosures and remediation activities

  • Post-merger/acquisition integration support

  • Pre- and post-disposition advice and assistance

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• Transactional consulting:

  • Analyze and provide recommendations in respect of recoverable input VAT

  • Provide guidance for businesses entering new markets

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• Government relations support:

  • Support clients with engaging/liaising with government authorities

  • Support clients with audits by government authorities/regulators

  • Support governments and tax authorities on strategic indirect tax initiatives