VAT Advisory

For businesses dealing with VAT, complying with VAT legislation is essential. Incorrect application of VAT rules can result in financial risks, assessments and unnecessary costs.

RSM supports organisations with practical VAT advisory services and comprehensive VAT reviews. We help identify risks, assess compliance and uncover opportunities to improve your VAT position.

VAT review: understanding your VAT position

A VAT review provides a structured assessment of how your organisation manages VAT obligations. We not only review your current position but also identify opportunities for improvement.

Our specialists assess, among other things:

• VAT registration requirements 
• compliance with VAT legislation 
• application of reverse charge mechanisms 
• invoicing requirements 
• potential VAT risks and exposures 

Based on interviews and a review of supporting documentation, we provide a report with practical recommendations that can be implemented independently or together with RSM.

VAT advisory during due diligence and transactions

VAT risks often play an important role during acquisitions, disposals and restructurings. A VAT review can therefore be a valuable addition to a due diligence process.

By identifying VAT risks early, potential issues can be addressed before they impact the transaction. Our VAT specialists work closely with RSM's Corporate Finance and Due Diligence teams to provide integrated advice.

Why choose RSM?

Our VAT specialists have extensive experience in both domestic and international VAT matters. We combine technical expertise with a practical approach, delivering advice that can be applied directly within your organisation.

We help businesses not only identify risks, but also implement improvements that support a robust and efficient VAT framework.

Need VAT advice?

Would you like to gain more insight into your VAT position or understand whether a VAT review is relevant for your business? Our specialists are happy to help.