VAT/RCT services
We provide a wide range of services within the indirect tax category for small to medium sized businesses. The indirect taxes are primarily:
- Value Added Tax (VAT) – domestic, intra-Community and international
- Customs import duty
- Excise:
- Alcoholic beverages
- Mineral oils & biofuels as motor vehicle propellants
- Coal
- Tobacco products
- Vehicle Registration Tax
- Green taxes (plastic bags, recycling etc)
The services provided by the Indirect Tax/VAT group include:
- VAT consultancy, including its effect on all aspects of trade and day-to-day business
- VAT on property transactions
- VAT reviews / “health-checks”
- Training programmes
- Compliance eg Intrastat & VIES
- Tax efficient structuring of business
- Minimisation of import duty/implementation of economic procedures
- Determination of excisable products and appropriate rates of duty
- Categorisation of motor vehicles for VRT purposes
RCT (Relevant Contracts Tax )
- RCT consultancy, including its effect on all aspects of trade and day-to-day business
- RCT implications on property transactions
- RCT training programmes
- RCT compliance eg RCT 1,RCT 46,RCT 30, & RCT35
- RCT efficient structuring of business
- Obtaining C2 authorisations & payments cards RCT 47
- RCT registrations
- RCT reviews/ “health-checks”
- Filing of RCT refunds for both resident/non-resident individuals & companies
- RCT reconciliations for VAT & RCT (Revenue programme)
PSWT (Professional Services Withholding Tax )
- PSWT training programmes
- PSWT review /"health checks "
- Filing of PSWT refunds for both resident/non-resident individuals & companies
- Advice on type of payments attracting PSWT
Please do not hesitate to contact our SME team with any queries you might have.