Indirect Tax Advisory & Compliance

We provide advisory services to clients who engage subcontractors in the construction, meat, and forestry sectors to ensure compliance with Relevant Contracts Tax (RCT).

Our services include determining RCT applicability, submitting notifications and returns, advising principal contractors and subcontractors, reviewing non-resident contractors' positions, regularising RCT in contracts, refund claims, and cash flow impact mitigation strategies.

Our team specialises in resolving disputes with Revenue and offers strategic advice to deal with increased Revenue interventions and detailed information requests.

We assist with Level 1 compliance interventions, prepare disclosures, offer expert opinions on possible Revenue Audit outcomes, participate in settlement discussions, interpret case law, and prepare relevant paperwork for legal proceedings and Tax Appeals Commissioners cases.

Our team has a deep understanding of the complexities of operating in the financial services sector. We provide advisory services to a wide variety of stakeholders across the financial services industry including asset managers, fund managers and fund domestic and multinational administrators.

Our key focus areas are within banking, insurance, aviation, asset management and capital markets. Our team remains at the forefront of the dynamic financial services VAT legislation, EU case law and Revenue guidance, which means our team is equipped to immediately handle any changes to VAT obligations.
 

We provide assistance to businesses with an international footprint investing in Ireland.

Our services include reviewing supply chains, advising on VAT treatment, analysing cross-border transactions, advising on property investments, assessing VAT obligations, processing cross-border VAT reclaims, providing tailored training, advising on managing indirect tax risk, and engaging with the global Grant Thornton network - ensuring a streamlined transition and maximising benefits.

Our indirect tax team and global network of specialists support domestic and multinational businesses to meet customs and excise obligations and minimise non-compliance penalties.

We offer advice on tariff clarification, custom valuation, and origin of goods, act as agents during customs investigations, review import/export declarations, assess supply chains for reliefs and special procedures, such as inward/outward processing and returned goods relief.