VAT services
Our expertise
Compliance with VAT regulations can be complex and time-consuming but must be duly tackled to avoid unexpected liabilities and penalties.
As such, our specialist team is on hand to make the process easy, ensuring that the most effective procedures are implemented quickly and efficiently to manage your indirect taxes. We also provide assistance and advice on effective VAT planning to optimise VAT recovery and compliance.
HOW WE CAN HELP:
- Registration with VAT authorities, as well as preparation and submission of VAT returns
- Assistance with the registration, preparation, and filing of VIES and Intrastat returns
- VAT consulting on local and international structures
- Registration & handling of special MOSS scheme
- Registration & handling of special OSS scheme
- Yacht VAT leasing schemes both in Cyprus and Malta
- VAT review of the company’s or individual’s financial statements, especially companies that might be exposed to VAT registration and/or liability
- Negotiating and agreeing on outstanding cases with Cyprus VAT Authorities
- Assistance with VAT advanced ruling applications
- VAT due diligence