TaxMasters Accountants

VAT & Customs

Managing VAT and Customs obligations can be complex — particularly when trading across borders. At TaxMasters Accountants, we provide clear, expert VAT and Customs support to businesses and individuals operating in Ireland, across the EU, and internationally.

Whether you’re registering for VAT, managing ongoing returns, dealing with EU transactions, or navigating Customs & Excise (C&E) requirements, our experienced team ensures your obligations are met accurately and on time.

We help you stay compliant, avoid penalties, and manage VAT efficiently across all jurisdictions relevant to your activities.

We take a proactive approach to VAT and Customs, working closely with you to understand how your business trades, where VAT applies, and how best to manage compliance — both domestically and internationally.

TaxMasters Accountants

Things to Know

VAT Registration Thresholds Matter
Not all businesses are required to register immediately. Domestic, EU, and distance selling thresholds vary and must be monitored carefully.

Domestic & EU VAT Are Treated Differently
Irish VAT, intra-EU supplies, acquisitions, and reverse charge rules all have different treatments that must be applied correctly.

VIES & Intrastat Reporting
Businesses trading within the EU may need to file VIES statements and Intrastat returns in addition to VAT returns.

Customs & Excise (C&E) Requirements
Importing or exporting goods outside the EU involves Customs declarations, duties, and compliance with Revenue and EU regulations.

Incorrect VAT Treatment Is Costly
Errors in VAT rates, zero-rating, or exemptions can lead to Revenue audits, interest, and penalties.

Cash Flow Impact
VAT payments, refunds, and import VAT can significantly affect cash flow if not planned correctly.

TaxMasters Accountants

Frequently Asked Questions

This depends on your turnover, the nature of your supplies, and whether you trade domestically, within the EU, or internationally.
Yes. We manage VAT registration in Ireland and advise on EU VAT obligations where applicable.
VIES is required for businesses supplying goods or services to VAT-registered customers in other EU countries. We handle this for you.
Yes. We provide support for import/export VAT, customs compliance, and liaison with Revenue where required.
Absolutely. We prepare and file VAT returns, ensure accuracy, and manage deadlines on your behalf.
Yes. We prepare documentation, handle correspondence, and negotiate where appropriate.
Late or incorrect filings can result in penalties, interest, and audits. We help ensure full compliance.
Yes. We liaise directly with Revenue for VAT and Customs-related matters.
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