Our Services

VAT reporting

Every country has specific rules and regulations regarding indirect tax compliance and VAT reporting. When a company has registered for VAT in a jurisdiction, it has an obligation to comply with local VAT reporting requirements accurately and on time, such as periodic VAT declarations, sales listing and Intrastat. As your appointed partner, we ensure your data is accurate and validated, assist in the management and reconciliation of your VAT accounts, and provide advice and guidance relating to indirect tax planning around your supply chain.

VAT compliance consultancy

Failure to comply with your VAT obligations may lead to irrecoverable VAT costs or penalties. Our VAT experts will ensure your processes meet regulatory requirements, identify possible risks, and assist you in implementing VAT controls, ensuring you are fully compliant. We can assess your current processes and advise you on how best to generate savings, reduce risk, and better manage your VAT compliance challenges in multiple jurisdictions.

International VAT registration

Our VAT experts will advise if VAT registration is necessary for any jurisdiction in which your company does business. We can prepare and file VAT registrations on your company’s behalf allowing you to get on with your day-to-day business.

VAT account reconciliation management

With many of our SME and Multinational clients, a big part of our assignment is to manage their VAT account reconciliations, ensuring that all payments are made and all refunds have been received. Our team removes the risk of error-prone reconciling tasks through the management and in-depth analysis across your organisation’s invoices and ledger. We will provide you with the local indirect tax expertise while reducing your time spent each month while maintaining your critical data.

Supply chain planning for indirect tax consultancy

Our VAT experts will advise if VAT registration is necessary for any jurisdiction in which your company does business. We can prepare and file VAT registrations on your company’s behalf allowing you to get on with your day-to-day business.

US Companies doing business, launching or expanding into the EU or UK

It has never been more critical for US companies doing business in the EU to take the time to examine their VAT structure and seek advice to put in place operating procedures that will enable maximisation of VAT recovery, cash flow and avoidance of penalties for non-compliance of VAT.

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GTR has been successfully looking after our European cross border VAT recovery since 2017 with material recovery values received to date. As we have navigated our swift European expansion over the past number of years, GTR has also been a valued partner on the VAT planning and compliance side with significant involvement in managing multiple complex EU VAT registrations on our behalf in the that time. We work very closely with GTR when planning to begin operating in new jurisdictions globally. I have always found that Alan Byrne and his team offer an excellent service over any other provider. In challenging times, or when planning for future expansion, it’s good to have GTR in my corner.

Tax Manager, One of Irelands largest construction contractor with projects in the UK and EU

Resolving indirect tax compliance and VAT recovery challenges in multi jurisdictions.

GTR, Northwood Business Park, Santry, Dublin, D09 XC81, Ireland

Call: +353 1 4587 460 / Email: info@globaltaxreclaim.com

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