VAT Consulting and Tax Technology Automation in Key European Markets

DMA is an industry-leading corporate tax consulting firm that continues to expand in Europe, providing corporate tax technology automation and Value Added Tax (VAT) consulting in key markets. For companies based in Europe that sell products and services in both Europe and the United States, or for those that are based in the U.S. and sell products and services to European customers, this comes as great news—DMA can help them navigate the complexities surrounding both global VAT/GST and U.S. sales and use tax.

Clients can expect the same global approach to tax technology implementation and integration that DMA has provided to its North American clients since 1986. Our tax professionals span the globe to serve some of the world’s largest companies with the highest level of expertise.

DMA’s tax experts provide clients in European countries with additional comprehensive services and solutions, including:

• VAT/GST Technology Consulting
• U.S. Sales and Use Tax Consulting, Compliance, and Automation
• Canadian Sales Tax Consulting
• Tax Technology Implementation and Integration
• Proprietary Software Integration (i.e., SAP utilities)
• VAT/GST Advisory Services and Compliance

TAX TECHNOLOGY

Our team implements multiple tax engines, reporting solutions, and ERPs, such as:

• Vertex
• Thomson Reuters ONESOURCE
• Avalara
• JD Edwards
• SAP
• Oracle
• Microsoft Dynamics 365

Our holistic approach includes tax technology, advisory, and AP/AR process specialists who fully understand the functionalities of the system and requirements of each jurisdiction we work with.

Our implementation and automation team has expertise with all major tax engines and the ability to work with any ERP to guide clients through their toughest tax challenges. Our strategic tax engine partners include:

• Avalara
• Fonoa
• Sovos
• Thomson Reuters
• Vertex
• Wolters Kluwer

DMA’s tax experts collaborate with clients to connect ERP systems to software solutions that automate tax calculations for sales and purchasing transactions and streamline the associated reporting to the appropriate taxing authorities. This reduces the burden on internal tax and accounting teams and enhances overall tax compliance while minimizing liability.

As a technology-driven consulting firm, we don’t just focus on the implementation of standardized tax engines. Our team of tax technology professionals delivers tailor-made solutions and builds add-ons, accelerators, and bridges to meet clients’ unique business needs.

Our holistic approach includes a global team from around the world who works in over 100 countries. Partnering with DMA ensures your team works with the best tax technology and advisory experts from across the globe in a cost-effective manner.

VAT ADVISORY SERVICES

DMA advises clients on all their global operations that are subject to VAT/GST. We provide recommendations and best practices on goods and services transactions and international trade issues. We also provide VAT/GST refund recovery services where applicable, and offer support for major legislative changes globally.

VAT COMPLIANCE

DMA’s experts provide VAT/GST compliance services to our multinational clients, so they can have a single point of contact as their advisor.