VAT and sales tax agent
VAT and sales tax, in every country you sell.
The VAT and sales tax agent works out what is due where, prepares each return from your books and has it ready for our accountants to check and file.
What it does
01
Tracks where you are registered and where you may need to be.
02
Prepares each return from your books, with the workings.
03
Checks the VAT treatment of unusual sales and purchases.
04
Keeps every filed return with its workings.
You decide
Registrations and every return before it is filed.
A person checks
Our accountants check and file every return. Where a country requires a local licensed adviser to file, one does.
How we bring it in
Nothing changes until the agent gets it right.
01
We learn how you work now
One round of questions and a call. We write down every job, who does it today and which systems it touches.
02
We connect, read-only
The agents read your bank, ledger and tools. They change nothing yet.
03
A parallel run
The agent does the job next to whoever does it today, for one or two cycles. We compare the results line by line. Nothing it does goes out.
04
Switch on, one agent at a time
Only when the results match, and only when you say so. The rest of your process stays as it is.
05
Our accountants stay on it
A named accountant checks the work and answers to you. If something looks wrong, a person looks at it.
Questions.
Who files the return?
Our accountants, or a licensed local adviser where the country requires one.
How does it know the rules?
It works from our tax skills, which cite the law and the tax authority for every rate and threshold.
The rest of the team
Start with the vat and sales tax agent.
A free call. Tell us your companies and how this job is done today.
Talk to us