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VAT may seem straightforward, but once your business operates internationally or is involved in real estate transactions, cross-border services or complex supply chains, VAT compliance can quickly become more challenging. Different countries apply different VAT rules, creating additional obligations and risks for internationally active businesses.
RSM's VAT specialists help businesses navigate both domestic and international VAT requirements. We support you in managing risks, identifying opportunities and ensuring compliance with applicable legislation.
Domestic and international VAT returns
Accurate and timely VAT compliance is essential for every organisation. We assist with:
- Dutch VAT returns
- international VAT returns
- EC Sales Lists (ESL)
- VAT obligations across the European Union
Our specialists ensure that your VAT reporting remains compliant with changing legislation and international requirements.
VAT advisory services and VAT reviews
Would you like to identify VAT risks or opportunities within your organisation? A VAT review provides insight into your current position and helps determine whether your VAT processes are operating effectively.
We advise on matters such as:
- international trade and services
- real estate transactions and leasing
- reverse charge mechanisms
- complex VAT structures
This helps prevent unexpected issues during tax audits and reviews.
Support during VAT audits and tax investigations
A VAT audit or tax investigation can be time-consuming and complex. RSM supports you throughout the process and liaises with the tax authorities where necessary.
Our support includes:
- VAT audits
- tax investigations
- cooperative compliance programmes
- objection and appeal procedures
This ensures that your interests are properly represented and managed.
EU VAT registrations and fiscal representation
Businesses operating internationally often need to comply with VAT registration requirements in multiple jurisdictions. RSM assists with VAT registrations across the European Union and advises on fiscal representation where required.
We also support businesses with VAT refund applications in other EU member states.
Why choose RSM?
Our VAT specialists combine local expertise with international reach. Through the global RSM network, we support organisations wherever they do business.
Beyond compliance, we provide practical VAT advice that helps businesses operate efficiently across borders.
Need support with VAT?
Would you like assistance with VAT returns or advice on international VAT matters? Our specialists are happy to help.
VAT services
Frequently asked questions
When your business supplies goods or services across borders, you may become subject to VAT registration and reporting requirements in other countries.
A VAT review assesses your VAT processes and filings to identify risks, errors and opportunities for improvement.
Yes. We support VAT registrations across the European Union and advise on local VAT requirements.
Tax authorities review whether VAT has been reported correctly. RSM can support and guide you throughout the audit process.
In many cases, VAT incurred abroad can be recovered. We assist with preparing and submitting VAT refund claims.