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EisnerAmper Ireland | VAT Compliance Services | Financial Services | Tax Accountants Ireland Ireland

EisnerAmper Global

VAT Compliance Services

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

EisnerAmper 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 intra-community 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;
  • Preparation and filing of the Mini one-stop-shop (MOSS) return with the Irish Revenue;
  • Preparation and filing of the Intrastat return with the Irish Revenue;
  • 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.
Get Specialist VAT Compliance Services – Request A Callback Now:






    Useful Links
    • Read Revenue’s notes for guidance on VAT in line with VATCA 2010 up to and including Finance Act 2019
    • Learn more on your business’ and what we can do to assist you in meeting these requirements
    • If you are engaged in the supply of telecommunications, broadcasting and electronic (TBE) services to non-taxable persons you could use the Revenue Mini one-stop-shop (MOSS) to reduce your administrative burdens arising in accounting for VAT in each member state.

    Case Studies

    Innovative Technology Subsidiary of US Parent
    Innovative Technology 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
    • Preparation and filing of quarterly VIES returns with Revenue in respect of zero-rated sales made by client Company to VAT registered Businesses across Europe.
    Online retail distribution & EU VAT Co-ordination
    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 MOSS returns to declare sales of e-services made to customers based across the EU and facilitating payment of liability in relation to same;
    • Co-ordination with VAT administrator appointed by client Company where distance sales thresholds were breached; and
    • Providing schedules of sales made by client Company to VAT administrator for onward filing with tax authorities in foreign country.
    Property Company
    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
    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.

    Brian Frawley

    Director Head of Tax

    Contact
    6 The Courtyard Building
    Carmanhall Road
    Sandyford
    Dublin, D18 CA22
    Ireland

    Tel: +353 1 2933 426
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    Philip Slattery

    Assistant Manager Tax

    Contact
    6 The Courtyard Building Carmanhall Road Sandyford, Dublin 18 Ireland

    Tel: Direct: +353 1 2933 488
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