Services / Sales Tax Matters
Sales Tax Matters
Support for sales tax/VAT-related compliance and documentation, as applicable.
Overview
We assist with sales tax/VAT-related compliance and documentation, based on applicable requirements and agreed scope.
How we can assist (as applicable)
- Periodic compliance support
- Documentation and reconciliations support (as applicable)
- Replies/representations (as applicable)
Information typically required
- Registration and profile details (as applicable)
- Sales/purchase data and supporting documents
- Prior returns and reconciliations (as applicable)
- Notices/communications received (if any)
Typical deliverables (examples)
- Reconciliation working papers (as applicable)
- Draft replies/submissions (as applicable)
- Compliance checklist and action tracker (as agreed)
Quick reference (illustrative)
| Item | Examples |
|---|---|
| Data | Sales/purchase summaries, tax rate mapping (as applicable) |
| Checks | Period-to-period consistency, supporting documents |
| Output | Working papers, drafts, action tracker |
Notes
- This page is for general information only. For an engagement, please contact us.
Note: The above is general information and not a substitute for professional advice. Scope and deliverables depend on facts, documents and applicable law.