When is "VAT: advice for advisors" the right tool for you?

  • You will notice that VAT law, in particular, is becoming increasingly complex and that occasionally case constellations arise that require a very in-depth VAT analysis, possibly also covering EU law. The year 2021, in particular, is exceptionally complicated for the following reasons:
    • Return to the "old" tax rates
    • COVID-19 regulations
    • Implementation of the VAT digital package with its comprehensive new regulations on distance selling, the participation of online marketplaces, and the one-stop-shop
    • BREXIT
    • Ongoing: quick fixes
    • On the system side: the release upgrade to SAP S/4HANA
    In addition to the rapid changes in VAT law, there are "perennial issues" that can be highly complex VAT minefields:
    • Legal particularities such as tax group, sale of a going concern, holdings, input tax quotas, commission businesses, etc.
    • Industries with many unique characteristics such as banks/insurance companies, real estate, pharmaceuticals, travel service providers, etc.
  • As a broad-based all-rounder, you do not have the time to sufficiently familiarise yourself with all the specialised areas of VAT.
  • Your mandate requires VAT advice abroad, but you do not have the appropriate contacts.
  • The client needs support in implementing VAT issues in the ERP system - but you are not familiar with this.
  • You want to avoid liability traps caused by unknowingly giving the wrong advice.
  • You want to provide your clients with correct and comprehensive advice, but you do not want to lose them to another advisor.

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