VAT risk management & reviews

Identifying VAT risks before they become costly problems

VAT is a transaction-based tax, meaning errors can quickly accumulate over time and result in significant financial exposure. Tax authorities increasingly use data analytics and targeted audits to identify inconsistencies and potential non-compliance.

A proactive review of your VAT processes and transactions can help identify risks, improve controls and uncover recovery opportunities before issues arise.

Our specialists conduct VAT health checks, VAT scans and comprehensive reviews tailored to your business model and sector. We assess both technical and operational aspects of VAT compliance and provide practical recommendations to strengthen your control framework.

We can help with:

  • VAT health checks
  • VAT audits and compliance reviews
  • Internal VAT control assessments
  • VAT risk mapping
  • VAT deduction reviews
  • Partial exemption and pro-rata calculations
  • VAT process optimisation
  • VAT training for finance and operational teams

Want to know more?