Focused expertise.
Practical outcomes.
Area 02 / 12
We review supplies, contracts and invoicing flows to assess the appropriate treatment. Areas can include place and time of supply, exemptions, zero-rating and reverse charge, assessed against the facts and the rules of the relevant jurisdiction.
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One of 12 areas in this practice
Grounded in your transactions and records
The service brief / 02
Every assignment starts with your records, transactions and the question that needs answering.
Back to VAT & Indirect Tax
We review supplies, contracts and invoicing flows to assess the appropriate treatment. Areas can include place and time of supply, exemptions, zero-rating and reverse charge, assessed against the facts and the rules of the relevant jurisdiction.
For each supply type we answer the operative questions in order - what is supplied, by whom, to whom, where and when - and land on the treatment with the contract and invoicing consequences spelled out. New products, new markets and unusual deals get the same discipline before the first invoice is issued, which is far cheaper than correcting a pattern later.
A treatment memorandum per supply type with invoicing requirements and contract-clause guidance.
Clear analysis. Practical next steps.Practice context
Your next step
Tell us about your vat impact assessment and transaction advice requirements. We will outline the scope and next steps.