The tax that affects entrepreneurs most in day-to-day business is value added tax. Value added tax obligations have to be fulfilled on an ongoing basis, while the regulation density in the field of value added tax is becoming ever more difficult to understand. New formalities and reporting obligations are constantly being created and hinder entrepreneurs in their management activities. Additionally, value added tax is now the principal fiscal interest of the authorities during government audits.
We support you with an extensive spectrum of consulting services on value added tax - on both a national and international level. This is because companies operating internationally are also repeatedly being confronted with difficult issues related to value added tax. When are sales to foreign customers exempt from value added tax? What evidence is required for exemption from value added tax? How are intra-Community acquisitions handled from a tax perspective? Errors when assessing facts related to value added tax can quickly become very expensive. The complex subject of value added tax law therefore requires proven specialists.
We have absolute connoisseurs of the subject matter and support you - from VAT optimisation through to assertion of your entitlements in the tax courts. We advise you on all matters of value added tax in a national and international context.
We assume VAT registration at home and abroad, and assist you in obtaining reimbursement of foreign input tax through the input-tax refund procedure. We optimise your business processes so as to relieve you of bureaucratic duties. We also carry out VAT risk analyses in order to provide you with reliable decision-making bases, and advise you concerning contract formulation.
Dirk Timmer: Certified Public Auditor, Tax Consultant, Specialist Consultant for Corporate Succession DStV e.V.
Klaus Schlüter: Tax Consultant and specialist consultant for international tax law
Examples of our consulting expertise