VAT Compliance and Advisory

Value Added Tax is perhaps the most complicated indirect tax. Our team can take the burden of VAT compliance by completing the quarterly or annual VAT returns and ensure their timely submission with the authorities.

Our team also provide services in relation to indirect taxation:

  • VAT Registration
  • Intrastat and EC sales reporting
  • Liaison with the VAT Department in connection with compliance visits and disputes
  • Deregistration process

Equis can also assist clients when appearing before the Administrative Review Tribunal and act as a communication channel with the office of the Commissioner for Revenue.

The tax compliance and advisory team verifies and certifies Point of Sale systems used to generate fiscal receipts and assists clients in applying for an EXO number.