VAT Management & VAT Registration

In some instances, the non-EU company conducts business in Europe, where VAT registration is necessary in order to get the refund. VAT registration should be done prior to the business event in order to secure the refund. Examples of activities where VAT registration may be required are:

· E-commerce
· Conferences and Trade Shows
· Inter-Company (travel, delegation, services, seminars)
· Import VAT, Logistics, and Warranty Products
· Drop-shipping, Installation and Maintenance Contracts
· Global Contracts
· Telecom and Network Services
· Professional Fees and Marketing

Note that it is not necessary to have an established business/location in Europe in order to register for VAT. Many non-EU companies are registered in one or many European countries without any physical presence and without any other international tax consequences.

The VAT rules are very complex and vary from country to country. Please contact us directly for the details related to your company’s international business activities and related VAT issues.