Key VAT Issues for Companies

Strategy & Risk

We help businesses to formulate and implement their indirect taxes strategy, and to ensure they have the right processes and controls in place, aligned to these strategies, to ensure compliance.

Margin Improvement

We advise businesses on the most effective ways to reduce VAT/GST costs on business-to-consumer transactions. For exempt bodies, where VAT is irrecoverable, we can help identify ways to improve or influence VAT/GST management to reduce costs.

Process Improvement

The process of declaring and paying VAT/GST to the authorities involves various steps from determining the tax treatment of the transaction, the raising of sales invoices and processing of purchase invoices, right through to the collation and submission of returns. Each element of this process can be optimised in order to increase efficiency and reduce costs.

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