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VAT Advisory Services
Optimising Costs and Minimising Risks
In business, the same commercial goal can often be achieved in more than one way. While two approaches may deliver similar business results, their VAT consequences can differ significantly.
Choosing Option A over Option B might seem identical from a commercial or legal perspective — but Option B could deliver greater tax efficiencies, potentially reducing the final price of your product or service and improving competitiveness.
That is why every forward-thinking company should understand the full VAT implications of its business decisions before implementation.
I provide professional VAT advisory services designed to:
• Analyse the tax consequences of ongoing and planned transactions — both domestic and EU cross-border
• Identify potential optimisation opportunities to improve liquidity and/or reduce the risk of tax challenges by authorities
• Recommend secure, compliant solutions and assist with their implementation
Scope of VAT Services
• Assessment of VAT consequences for domestic and international transactions
• Tax optimisation strategies aimed at increasing cash flow or reducing audit risk
• Verification of the correctness of VAT settlements
• Preparation or review of VAT returns, EC Sales Lists (VAT-UE), and Intrastat declarations
• Maintenance or verification of VAT registers
• Analysis of legislative changes and their impact on business structure
• Employee training on VAT compliance and correct application of procedures
• Assistance in obtaining VAT refunds from other EU Member States
• Ongoing VAT advisory for operational and strategic decisions
• Analysis of the relationship between VAT and other taxes and its potential impacts
• Representation before tax authorities and fiscal control bodies
• Litigation support before administrative courts
Example VAT Projects
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