VAT Systems is here to assist you for your operations in countries which have Sales Tax’ systems. VAT Systems will analyze your operations and inform you of the tax obligations that need to be fulfilled to be compliant with local. We can also handle tax obligations.
For instance in:
When you start sales operations in the US, one of the questions which arises is in what state(s) your operations will entail State and Local Taxes (SALT) obligations for your company. The set of conditions is called “nexus” and is determined at the state level.
VAT Systems is at your disposal to analyze your operations state by state and indicate to you of those states where nexus has been established.
When applicable, VAT Systems will proceed to register your company for Sales and Use Tax (SUT) and obtain an Employer Identification Number (EIN) for your company.
Once registered, VAT Systems will handle the Federal Income Tax declarations, the State Taxes declarations as well as the Sales Tax returns for your company and will help handle the payment of the taxes.
VAT in Canada may appear complex due to its federal and regional levels. There are different indirect taxes to be considered: GST/HST (Goods and Services Tax/Harmonized Sales Tax) and the PST (Provincial Sales Taxes like the QST, Quebec sales tax).
When you plan operations in Canada, you will have to determine if you will be liable for the payment of a sales tax.
- Indirect Tax Compliance
- VAT Optimization
- VAT Audits
- Tax Recovery
- Other Services