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 US 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 US sales/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
• US Sales/Use Tax Consulting, Compliance, and Automation
• Canadian Sales Tax Consulting
• Tax Technology Implementation and Integration
• Proprietary Software Integration (SAP utilities, for example)
• VAT/GST Advisory Services and Compliance
• Customs & Duty Consulting

TAX TECHNOLOGY

Our team implements in the implementation of multiple tax engines, reporting solutions, and ERPs, such as:

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

We are one team of tax technology, tax advisory, and tax 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 your company through its toughest tax challenges. Our 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 not only reduces the burden on a company’s internal tax and accounting teams, but it enhances overall tax compliance while minimizing a company’s liability.

As a technology-originated advisory firm, we don’t just focus on the implementation of standardized tax engines. Our team of tax technology professionals can deliver tailor-made solutions, and build add-ons, accelerators, and bridges to meet your unique business needs.

Because we work as one global team in over 100 countries, we employ people from around the world. By working with DMA, you can rest assured that you will get the best professionals from across the globe, and that our services are cost-effective.

VAT ADVISORY SERVICES

We advise our 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 services where applicable, and support major legislative changes globally.

VAT COMPLIANCE

DMA’s experts provide VAT/GST compliance services to our multinational clients, helping them to enjoy DMA’s single point of contact as their advisor.