VAT Returns

We have exclusive teams for VAT preparation and sales tax preparation where we have fine-tuned our processes and checklists to offer the following advantages:

  • A significant decrease in processing time
  • Ability to integrate with any host system
  • Increased accuracy, efficiency, and consistency
  • Clear audit trail
  • Multijurisdictional coverage that automatically stays up-to-date on all regulatory changes

We adjust, add, validate and correct data based on pre-defined custom data accuracy rules and analysis plans. We provide for reconciliation logic that will significantly lower the time spent on reconciliations by companies and also improve reporting standards on reconciliation for audit purposes. We have the capability to manage your workflow, submissions, calendar, emails, return history, payment deadlines and backup information for a full audit trail from one convenient dashboard.

Our scope of services includes:
  • Prepare monthly/quarterly VAT return
  • Use of flat rate scheme
  • Margin scheme
  • Completion of ECSL
  • Prepare VAT summary
  • Prepare VAT reports