Managed Compliance Archives

Managed Compliance

VAT Registrations: Non-resident, retrospective & de-registration

October 12, 2020

Why Register for VAT in Foreign Jurisdictions? Businesses who provide goods or services in a foreign jurisdiction with a VAT regime must comply with the relevant VAT laws of that country. There are several cases where it will be a legal obligation for a company

PaaS and VAT: A Growing Industry with growing tax pitfalls

October 9, 2020

The rapidly evolving PaaS (Platform as a Service) industry has experienced significant growth in recent years as more organisations look to leverage the potential of cloud capabilities with agility and flexibility. For example, the worldwide public cloud services market is

EU VAT number registration: What You Need To Know

September 25, 2020

Introduction If your business is operating or selling goods to EU member states, you are obligated to apply for an EU VAT number registration. Furthermore, depending on the services or goods you sell, you may also need to register in

Austria's VAT registration requirements for Amazon Sellers

Austria implements VAT registration requirement for Amazon Sellers

August 25, 2020

Amazon has implemented a VAT registration requirement for retailers selling items in Austria. Retailers need to upload their Austrian VAT number on Amazon’s Seller Central by December 31, 2020. If they fail to adhere to the requirement, they risk suspension

Rethinking Indirect Tax Compliance

August 17, 2020

Written by Kajal Shah It’s been interesting to witness the pace at which new indirect tax compliance terminology and buzz words crop up. Phrases like: real-time tax reporting, e-invoicing, pre- approval of invoices, pre-populated VAT returns, SAF-T are keeping tax

Six Things to consider when choosing the country to register for your VAT Mini One Stop Shop (MOSS)

August 12, 2020

There will be some things to consider when choosing the country you wish to VAT register in for through Europe’s mini one stop shop. Although the eCommerce package has been postponed till 1 July 2021, doing your research now will

VAT Compliance: How Best to Manage it for your Business

June 18, 2020

It’s a constant question for many financial directors over how best to manage VAT compliance for your business. The “VAT compliance” function of a business is the most important tax process for many companies. Especially for businesses who have a

Managed Compliance