VAT

Value Added Tax or VAT is a transaction-based tax and affects a range of business functions, with wide variations in the rules depending on business activities and industry sector. With increased scrutiny from tax authorities, it’s crucial for businesses to have an efficient compliance model.

Our tax professionals offer expertise in the following areas:

VAT Advisory

• Advising on all aspects of Value Added Tax
• Providing analysis on prospective and recent case law and its impact on the business environment and tax policies.

M&A Transaction Services

• Tax due diligence in relation to mergers and acquisitions, which is critical for business to ascertain any potential exposure or ongoing concern.

VAT Supply Chain Management

• Assistance with the design and implementation of a VAT efficient supply chain set-up
• Review of operational, financial, and legal transactions to determine VAT impact on your business.
• Advice on the VAT accounting, record management, VAT technology changes, policies, and procedures to make you compliant.

Tax Health Check

• Comprehensive reviews of previously submitted tax returns to determine any tax exposure due to changing tax regulations and clarifications from tax authorities.

Indirect Tax Compliance

• Review of overall business transaction treatment as it relates to the provisions of the law
• Guidance on preparation and submission of periodic returns
• Provide regular tax updates with detailed insights and impact on your business.

VAT Automation

• Assistance with business solution configuration and development to simplify compliance and reporting needs through automation