BREXIT UPDATE: HMRC continues to process EU VAT post BREXIT until December 31 2020


Expected CROSS BORDER e-commerce by end of 2019


Countries in European Union – ALL have a VAT system


Countries with a VAT system

Navigating foreign VAT regimes can be very difficult. Language barriers, constantly changing legislation, and obligation requirements add layers of complexity to an already difficult subject. In addition, these vary by jurisdiction. Our team of experts and our agents can eliminate the burden and the uncertainty for you and act as your outsourced VAT department. We ensure you stay complaint and file requisite returns on a timely basis.

Our  complimentary assessment helps you determine where your company needs to be registered for VAT/GST with confidence.

VAT/GST registration requires local knowledge of the local tax legislation and procedures. Our team [rovides that for you

Incomplete or incorrect applications can delay the process significantly thereby impeding business operations.

Our experienced team of international VAT professionals will eliminate the registration burden for you.​​

Registered and Operating?

Take advantage of our 14 Point Compliance check to assess if your business has any potential exposure or liabilities. We customize our 14 Point Compliance check for your enterprise to identify any processes that might have slipped through the cracks, and might result in costly penalties and interest.

Periodic Returns

Once registered, you will be required to submit periodic statutory returns. Returns have to be filed annually, quarterly or monthly.
Sales Tax charged on sales must be declared on each return. You are allowed to claim back (or deduct) any Sales Taxes paid out other than taxes on disallowed expenses.
Depending on your periodic transaction values, your business might need to pay any surplus owing to the tax authorities or request a refund of amounts due to you.

How Litvin Muir Can Help

With years of international VAT registration experience, our team can help eliminate the burden of completing registration applications. Our extensive knowledge of the registration requirements in different jurisdictions around the world will ensure that all of your filing is done accurately and efficiently, allowing your company to be eligible to receive optimal returns.
Our comprehensive evaluation and reporting ensures that our clients are fully aware of their assessment position and provides recommendations to minimize liabilities and errors going forward.

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