Ireland VAT One Stop Shop Registration & Reporting

VAT OSS can simplify reporting for certain cross-border consumer transactions, but Union and non-Union schemes cover different supplies and applicants. The scheme does not automatically replace every domestic VAT registration or return.

Choose the correct One Stop Shop scheme

We coordinate the business establishment, customer locations, sales channels and fulfilment model with an Irish VAT professional. The appropriate Member State of identification, eligible transactions, VAT rates and reporting records are assessed. Goods held in warehouses, marketplace sales and services are not treated as one identical flow.

Information and documents

Provide entity details, VAT registrations, sales data, stock locations and marketplace reports. The engagement identifies registration and recurring returns where included. Historic exposure, domestic filings, IOSS and specialist transaction advice are separately scoped.

Scope, fees and completion

Coutts Consultants coordinates the records and the appropriate accounting professional, with unresolved items referred for management approval. The quotation specifies periods, transaction volumes, outputs and any included submissions. Audit, additional tax advice and reconstruction of incomplete records are separately scoped where needed; management remains responsible for the information, approvals and payments.