Tax
VAT Filings
What's included
- Review of which countries require you to register for VAT or GST
- Registration help, including simplified one-stop schemes where available
- VAT tracking set up in your accounting software
- Periodic VAT and GST return preparation and filing
- Reconciliation of VAT charged, paid, and reclaimed
VAT works differently from US sales tax
Value-added tax (VAT), and goods and services tax (GST) in countries like Canada and Australia, is charged at each stage of a sale, and businesses can often reclaim the VAT they pay on their own purchases. Many countries require foreign sellers to register and file once they sell there, sometimes from the very first sale of digital products.
How we help
We review where your international customers are, tell you which countries require registration, and set up your books to track VAT correctly. Then we prepare and file your returns on each country's schedule, and you pay any VAT due directly to each tax authority. Some countries require a local tax agent or representative; when one does, we coordinate with a qualified provider there so everything is filed correctly.
Let's talk about your taxes and books
Book a free 30-minute call. We'll learn what you need and give you a clear quote. No obligation.