US VAT, Inc. is the leading U.S.-based transaction tax practice outside the Big 4 accounting firms. We focus on the indirect tax needs of U.S. based multinational corporations, providing not only VAT or GST training and reviews, but also practical and tactical, business-centered consulting services.

We are well placed to help you with your overseas VAT and Customs filings, manage your global transaction tax footprint and support tax implementations in your accounting system. Companies that implement Vertex® Indirect Tax O Series® in countries outside of the U.S. use our services to match their global tax strategy and overseas operations with the local tax rules. This not only ensures compliance, but also minimizes potential tax liabilities.

Based in midtown New York, we can be reached without time-zone constraints, and are readily available to meet you anywhere in the U.S. on short notice.

Our services include:

• Global tax support for ERP and/or tax bolt-on implementations
• Mergers and Acquisitions, Due Diligence Reviews
• Optimization of merged supply chain
• Post closing /go live preparation; organize tax filings to meet operational requirements
• New overseas business operations
• VAT training specific to the industry and organization
• Counsel on choice of jurisdictions
• Set up VAT and Customs requirements
• Organize billing requirements
• Cash-flow improvement
• Review and optimize VAT in accounts payable, T&E expenses

The Value Added Tax blog (www.us-vat.com/blog) provides regular VAT updates, aimed at U.S. based companies

Mark Houtzager Title: Principal consultant Practice Description: VAT, non-US transaction taxes, supply chain management Regions Served: Global non-US Work and Cell Phone: 646-397-5855 mark@us-vat.com

US VAT, Inc