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Value-added tax

Value-Added Tax

Stay compliant with the ever-changing VAT regulations

Value-Added Tax

At a glance

Stay in control of your indirect tax compliance.

Selling goods and services overseas can require the charging, filing and remitting of consumption taxes called value-added taxes (VAT) or general services taxes (GST). Imposed in over 150 countries, VAT impacts many U.S. businesses that handle multinational transactions overseas.

Sellers must manage a country-by-country variance in B2B, B2C and D2C applicability with dependence on many factors including sales thresholds, reverse-charge mechanisms, exemptions and residency.

As tax authorities consistently introduce updated reporting rules, organizations must work harder to stay compliant with the new changes.

Our team maneuvers through global transactions seamlessly and provides solutions-driven results to ensure your business stays compliant — giving you more time to reach your full potential and map out goals for the future.

Let the Baker Tilly global network assist with the multifaceted requirements, while having a local representative manage the compliance.

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Explore with us

Discover a new way to manage the sale of goods and services while optimizing your organization’s profits.

Baker Tilly’s globally integrated team provides support to manage VAT effectively. With a new perspective and customized assistance, we’ll enhance your reporting, which will lead to reduced errors and costs for your business overall.

Baker Tilly has experience working with VAT in countries around the world and with companies in a variety of industries and services. We can manage your international go-to market strategic solutions with a team that specializes in VAT and GST for foreign advice when needed.

Our service offerings include international VAT and GST registrations, filings and compliance. From VAT consulting to VAT advocacy, we’ll work with you every step of the way to help you better understand the complexity of VAT and indirect taxes and focus in on where you can become more VAT-efficient — so you can avoid major risks and continue driving your global business through new terrain.

Our team

Our VAT/GST services:

Registrations

We can help you determine whether your U.S.-based company is required to register, collect, remit and file for VAT, for the import of goods, services or the transfer of digital services. Together, we can look at VAT deferment eligibility and reverse charge applicability.

Filings

We look at historical sales and prospective sales to determine the best strategy to minimize the overall liability.

Compliance

Our team takes the burden of managing different filing deadlines, record keeping and new tax legislation so you don’t have to.