Your company may already have a dedicated VAT team or tax specialist to ensure that the VAT rules are known and applied correctly. However, situations can occur in which you may not have enough time, miss specific knowledge, or need temporary assistance.
As VAT Interim Manager on a temporary or part-time basis you will have an experienced VAT specialist on your own premises, to help you identifying, mapping and streamlining any VAT processes and issues in your company.
Interim management of your VAT affairs includes things like:
Mapping and streamlining of your VAT processes
VAT Health Check
Assistance with the implementation of or changes within your ERP system
Transferring activities to a Financial Shared Services Center
Establishment or fine-tuning of a Tax Control Framework.
Tasks may also include assistance with the monthly (reporting) processes and policies, manage
and coordinate the preparation and filing of VAT and Intrastat returns, advice and assistance with
daily VAT matters, manage and coordinate VAT audits and liaise with external advisors and
tax authorities, or identification of potential (cash flow) savings.