VAT

Our VAT Compliance Services include:

Preparation and filing of the VAT3 return with the Irish Revenue;
Preparation and filing of the Annual Return of Trading Details (ARTD) with the Irish Revenue;
Preparation and filing of the VAT Information Exchange System (VIES) return with the Irish Revenue;
Registration for the One-Stop-Shop (OSS) when applicable, and preparation and filing of the appropriate returns with Revenue. Preparation and filing of Intrastat returns with the Irish Revenue;
Provide assistance with Brexit related VAT compliance issues including registration for postponed accounting for Irish VAT on imports.
Assistance with instructing payments and arranging for VAT refunds relating to VAT returns to be processed with the Irish Revenue; and
Provision of commentary which details the basis upon which returns have been prepared allowing you to understand the nature of VAT issues facing your business.