International VAT Expertise

International trade creates complex VAT challenges that require specialist expertise. Cross-border transactions, EU VAT rules, import and export VAT, and reverse charge mechanisms all require careful management to ensure compliance and optimise cash flow. Acumon's international VAT service provides comprehensive support for businesses trading internationally.

Our team includes VAT specialists with extensive experience in international VAT, including EU VAT rules, post-Brexit UK VAT, import and export procedures, and cross-border supply chains. We understand the complexities of international VAT compliance and can help businesses navigate these challenges effectively.

EU VAT and Post-Brexit VAT

Post-Brexit VAT rules have significantly changed the VAT treatment of UK-EU trade. Our service includes:

EU VAT Registration: Advice on EU VAT registration requirements, including identification of countries where registration is required
EU VAT Returns: Preparation and submission of EU VAT returns, ensuring compliance with local VAT rules and deadlines
Import VAT: Guidance on import VAT procedures, including deferred import VAT accounting and import VAT recovery
Export VAT: Advice on zero-rating of exports and compliance with export documentation requirements
EU VAT Representative: Provision of EU VAT representative services for UK businesses trading in the EU
One-Stop Shop (OSS): Advice on use of the EU One-Stop Shop for distance sales and digital services
Import One-Stop Shop (IOSS): Guidance on IOSS for import VAT on low-value consignments

Cross-Border Supply Chains

Cross-border supply chains require careful VAT planning to optimise cash flow and ensure compliance. Our service includes:

Supply Chain Analysis: Review of cross-border supply chains to identify VAT optimisation opportunities and compliance requirements
Place of Supply Rules: Application of place of supply rules to determine where VAT is due on cross-border services
Reverse Charge Mechanisms: Advice on reverse charge provisions for cross-border services and goods
VAT Group Planning: Evaluation of VAT group registration benefits for international groups
Transfer Pricing and VAT: Integration of VAT planning with transfer pricing strategies for international groups
Customs and VAT Integration: Co-ordination of customs procedures with VAT compliance for import/export transactions

Import and Export VAT

Import and export transactions have specific VAT implications that require expert management. Our service includes:

Import VAT Procedures: Guidance on import VAT procedures, including deferred accounting and import VAT recovery
Export VAT Zero-Rating: Advice on zero-rating of exports and compliance with export documentation requirements
Customs Declarations: Co-ordination of customs declarations with VAT compliance
Import VAT Recovery: Maximisation of import VAT recovery through accurate documentation and compliance
VAT on Imports from EU: Post-Brexit guidance on VAT treatment of imports from the EU
Low-Value Consignment Relief: Advice on VAT treatment of low-value imports and use of IOSS

Digital Services and E-Commerce

Digital services and e-commerce have specific international VAT rules. Our service includes:

Digital Services VAT: Advice on VAT treatment of digital services supplied to EU customers
One-Stop Shop (OSS): Guidance on use of OSS for EU VAT compliance on digital services and distance sales
E-Commerce VAT: Advice on VAT treatment of e-commerce sales to EU customers
Marketplace VAT: Guidance on VAT obligations for online marketplaces and sellers
B2B and B2C Distinctions: Application of different VAT rules for business-to-business and business-to-consumer supplies

UK VAT Representative Services

Non-UK businesses trading in the UK may require a UK VAT representative. Our service includes:

VAT Representative Assessment: Evaluation of whether a UK VAT representative is required
VAT Representative Services: Provision of UK VAT representative services for non-UK businesses
VAT Registration Support: Assistance with UK VAT registration for non-UK businesses
VAT Return Preparation: Preparation and submission of UK VAT returns on behalf of non-UK businesses
HMRC Liaison: Direct communication with HMRC on behalf of non-UK businesses

Why Choose Acumon for International VAT Advice

International VAT Expertise: Extensive experience in international VAT, including EU VAT rules, post-Brexit UK VAT, and cross-border supply chains.
Post-Brexit Knowledge: Deep understanding of post-Brexit VAT rules and their implications for UK-EU trade.
VAT Representative Services: Provision of UK VAT representative services for non-UK businesses trading in the UK.
Integrated Service: Combined VAT, customs, and international tax expertise enables comprehensive support for international trade.
Proactive Planning: Strategic VAT planning that optimises cash flow and minimises VAT costs for international trade.
UK-Based Team: All 90 of our professionals are based in the UK, ensuring quality, accessibility, and understanding of UK and EU VAT legislation.

International VAT and Cross-Border VAT