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VAT advice — Tax adviser
A VAT enquiry should explain what is being supplied, where the parties are located and whether customers are businesses or consumers. Ask for advice on a defined question such as invoicing, registration assessment or reporting, rather than treating every overseas transaction alike.
Service scope
Professional assessment of value-added-tax questions concerning an identified business activity or transaction. The countries, customer status, supply type and invoicing arrangements matter; no single treatment is assumed for all domestic or cross-border work.
What is normally included
- VAT treatment assessment
- Invoice-process advice
- Cross-border transaction scoping
What is not included
- Universal VAT rates
- Automatic registration conclusions
- Advice to omit or misdescribe transactions
Typical tasks
- Classify the supply and parties
- Identify relevant countries
- Review existing invoicing treatment
- Determine information needed for assessment
- Provide an agreed VAT opinion or process recommendation
What to include in your brief
- Goods or services supplied
- Supplier and customer countries
- Business or consumer customers
- Existing registration position if known
- Transaction stage
Choosing the right professional
Select relevant domestic or cross-border VAT experience and agree the transaction assumptions in writing. Check whether the engagement includes implementation and return changes or only advice; technical conclusions should follow the actual facts, not a generic calculator.
Important considerations
- Transaction chains may involve more than two parties
- Invoice wording cannot substitute for correct tax analysis
- Registration and reporting questions may need separate work
Related services
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