VAT Consulting:
Adding value for you.
Value Added Tax is one of the most complex areas of taxation – and at the same time a key risk for businesses. With countless exemptions, liabilities and special rules to consider, getting it right is anything but straightforward. Even small errors in processing can quickly become expensive – leading to back payments, lost input tax deductions or unexpected registration requirements.
In the face of these challenges, we’re your reliable partner: We help you navigate your VAT compliance in Austria and abroad safely and efficiently. We advise you on all VAT-related matters, including chain transactions, triangular transactions, drop shipping, consignment stock, distance selling and special VAT schemes such as margin taxation. We’re also your go-to contact for excise duties such as tobacco and beverage taxes.
Whether you're dealing with cross-border supplies of goods and services, invoice requirements, input VAT deduction, documentation for VAT exemptions or the correct application of VAT rates – our experts are here to support you with deep knowledge and many years of experience.
We focus on personalised advice tailored to your business’ needs. With individual solutions and targeted training, we ensure you and your team are well equipped to handle VAT-related matters. In short: We make VAT simple and understandable, so that you can act with legal certainty and a clear focus on business success.
Our services
- Evaluation and optimization of your delivery and service flows
- Preparation and filing of preliminary and annual VAT returns, OSS declarations, Intrastat declarations and EC sales lists (recapitulative statements)
- VAT compliance for domestic and international businesses
- Filing of VAT refund claims for non-EU businesses
- Support with VAT refund procedures
- Consulting regarding e-commerce transactions within the EU
- One-Stop-Shop-registration (EU-OSS, Non-EU-OSS, IOSS)
- Representation and compliance for non-EU businesses regarding the Import One-Stop Shop (IOSS)
- Individual VAT training (in-house available) for executives, sales and accounting teams
Your benefits
- Personal support from experienced tax advisors in the field of national and international indirect tax law
- Check of invoices for VAT purposes (requirements for exemption and input tax deduction)
- Personal VAT training designed to build your know-how – from correct transaction and invoice management to avoiding tax traps and meeting compliance obligations
- Examination of the individual case regarding VAT implications for domestic and international transactions, including practical solution strategies
- VAT checks in which all business processes are analysed regarding VAT impact, optimisation opportunities and legal compliance
- Support with international tax registrations and cross-border matters from our global network and its tax advisors in 126 countries
