KPMG professionals have developed a streamlined registration and compliance process specifically designed for cross-border e-commerce sellers. You will be able to create an account on this KPMG Portal, subscribe to our services and take care of your VAT compliance obligations in the EU and other jurisdictions in Europe.
Click each section above to learn about IOSS, OSS and local VAT registration compliance requirements and our services
KPMG firms are some of the leading providers of Indirect Tax compliance services and have the experience and knowledge to assist you.
KPMG professionals recognize the tax challenge faced by e-commerce sellers engaging in cross-border trade in Europe due to legal and language barriers. For this reason, KPMG Global Services Hungary set up a dedicated team in 2015, with a goal to provide a highly automated and cost efficient VAT compliance solution designed specifically for cross-border e-commerce sellers. This team have helped thousands of cross-border e-commerce sellers with their VAT compliance in over 30 jurisdictions in Europe.
In response to the upcoming VAT policy changes in the EU from 1 July 2021, KPMG professionals have designed a new Import One Stop Shop (IOSS) and One Stop Shop (OSS) VAT compliance solutions, which aims to simplify the IOSS/OSS compliance burden as much as possible, allowing you to focus on your core business - Selling.
Easy registration with dedicated support: once you have subscribed to KPMG services, you can use the KPMG Portal to provide the necessary information for your IOSS/OSS/VAT registration by completing a simple questionnaire. A dedicated KPMG account manager can guide you through the process if you have any questions. You can also contact KPMG Help Centre by email or telephone in the following languages: English, German, French, Spanish, Italian and Chinese.
Preparation and submission of IOSS/OSS/VAT returns: KPMG professionals handle the preparation and submission of your IOSS/OSS/VAT return based on the sales (including returns) data provided by you. You will be able to download a data template from our Portal to provide the required information.
Information about required VAT payments: KPMG will provide you with the due dates and bank accounts information to which the payments should be made to the relevant tax authorities and the payment references. If you are established outside the EU, you may be required to make the payment to your fiscal representative in some countries (for VAT) or VAT intermediary (for IOSS). We will provide you with instructions in these cases. Your fiscal representative or VAT Intermediary will make payments on your behalf to the relevant tax authorities, once they have received your payments.
Notifications handling: If KPMG receives any notifications from the relevant tax authorities regarding your IOSS/OSS/VAT registration, returns or payments, KPMG aims to forward them to you in a timely manner, indicating clearly to you the action required from you and the deadline of response.
Online Portal and Alerts to stay on top of your taxes: our Portal is designed to provide up-to-date information about your VAT compliance obligations and will archive all IOSS/OSS/VAT returns prepared and submitted by us. KPMG proactively notifies you of important tax changes related to your registrations which may affect your business.
Extensive additional services to suit your needs: subject to separate fees, KPMG firms can provide a wide range of additional services that you may require. All such fees will be communicated and agreed with you in advance and you are not under any obligation to purchase these additional services from KPMG.