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

EU Intrastat Thresholds Guide 2020

October 1, 2020

What is EU Intrastat Reporting? EU Intrastat reporting and the relevant EU Intrastat thresholds help customs to monitor the movement of goods within the European Union. It enables European governments to track statistics on the movements of goods between the

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 for Digital Services businesses

June 15, 2020

This VAT on sales (also known as a consumption tax), places an administrative burden on Digital Service Businesses. This is coupled with the inherent complexities of dealing with foreign tax offices, such as: Language barriers. Complex registration and filing requirements.

Managed Compliance