EisnerAmper Ireland | VAT Compliance Services | Financial Services

VAT Compliance Services

We deliver VAT Compliance Services and Solutions designed to help optimise profitability and minimise risks.

EisnerAmper Ireland provides VAT Compliance Services and Solutions to VAT registered companies trading both in, and through Ireland with international markets.

Our specialist Tax Advisors are equipped with the technical know-how required to support your business in navigating its Irish VAT requirements, and our high-quality deliverable is designed to assist you in meeting those requirements.

We work with businesses across multiple industries including Technology, Life Sciences & Medtech, Property and retail distributors.

Our VAT Compliance Services enable you to:

Meet your VAT filing obligations in accordance with Irish tax law;

Create efficiencies for your business by minimising your VAT liability and claiming a VAT refund where available;

Facilitate the instruction of payments or refunds arising from the Irish Revenue in respect of your VAT returns;

Understand the VAT complexities arising from your business and its operations through the provision of our commentary included with the delivery of your VAT return; and

Focus your time on the core activities that matter to your business.

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.

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Case Studies

Treasury Subsidiary of US Parent

Preparing bi-monthly VAT3 returns and filing with Irish Revenue on behalf of client Company;
Facilitating payment instruction in respect of VAT liability arising from VAT3 returns; and
Calculating VAT on receipt of services from abroad.

Online Retail Distribution & EU VAT Co-ordination

Preparation and filing of bi-monthly VAT3 returns with Irish Revenue on behalf of client Company;
Preparation and filing of OSS returns to declare sales of e-services made to customers based across the EU and facilitating payment of liability in relation to same; and
Providing schedules of sales made by client Company to VAT administrator for onward filing with tax authorities in foreign country.

Property Company

Preparing VAT3 returns on a 4-monthly basis to reflect VAT liabilities arising on rent charged to tenants;
Filing of VAT3 return with Irish Revenue and facilitating payment instruction in respect of VAT liability arising; and
Processing credits in respect of purchases made during VAT periods which qualify for VAT deduction thereby reducing the overall VAT liability.

Life Sciences & Medtech

Preparing VAT3 return on bi-monthly basis and filing with the Irish Revenue on behalf of client Company;
Providing commentary on deductibility of expenses in line with Irish tax law. Maximising VAT refund by allowing for a deduction to be taken in the VAT return for expenses where available; and
Reconciling sales and purchases made by client Company from Irish, EU and Non-EU customers for each VAT rate and preparation and filing of ARTD return to disclose same.

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