VAT & RCT

Ineffective VAT and RCT management can lead to a major cost risk and compliance burden to businesses. At Crowe Horwath we understand that for both commercial and non-commercial business, VAT and RCT can raise many challenging and complex issues.

Our dedicated VAT & RCT tax team help clients stay on top of these complex areas. We will review all documentation provided, identify any issues (incorrect VAT / RCT rates, incomplete information, etc.) and recommend solutions. We pride ourselves on providing our clients with certainty.

Our years of experience with both VAT & RCT issues across a range of clients, trading both domestically and internationally, ensure your organisation navigates these complex issues with absolutely clarity and assurance.

A range of the specific areas we can advise on include:

VAT

  • VAT health checks
  • VAT registration to include potential applicability of VAT groups
  • VAT compliance advice and support services
  • VAT on transactions and contracts (to include establishing position with regard to VAT on property, granting of leases and licenses and subsequent surrenders)
  • Improving your organisations VAT cash-flow to include recovery optimisation
  • VAT advisory services on cross border transactions
  • Devising and implementation of planning strategies
  • Staff training and outsourcing support services
  • VAT anti-avoidance legislation
  • Liaising with Irish Revenue on any audits being conducted or notifications received

RCT

  • RCT health checks
  • RCT registrations as a principal or subcontractor
  • RCT compliance advice and support services
  • Developing strategies to ensure full compliance with RCT
  • Analysing specific transactions to determine RCT related implications
  • Staff training and outsourcing support services
  • Liaising with Irish Revenue on any audits being conducted or notifications received

We regularly offer training both on-site and through circulation of guidance manuals to clients on taxation matters. The need for such training can arise where for example legislative changes or a change in your activities creates new or altered tax obligations or procedures.

Contacts
 

Grayson Buckley

PartnerTax
 

John Byrne

PartnerTax
 

Neil Davitt

PartnerAudit
 

Andrew Whitty

PartnerTax