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VAT on services to U.S. Clients

This is a discussion on VAT on services to U.S. Clients within the The Business Aspects of Web Work forums, part of the Webmaster Discussion category; Does anybody know whether we should be charging VAT on services to U.S. based clients?...


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Old 04-04-2008, 10:04 AM
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Default VAT on services to U.S. Clients

Does anybody know whether we should be charging VAT on services to U.S. based clients?
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Old 01-10-2008, 11:54 AM
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Default The same equestion - any answer???

Does anyone have an experience with VAT rates for worldwide services?

What should be the VAT for a designer working from Ireland for an American company? Are there any exceptions or anything we should be aware of?
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Old 01-10-2008, 12:28 PM
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I have charged VAT to France and the UK and filed in in my VAT returns.

My accountant tells me that I shouldn't have done that as long as they are VAT registered on there side.

I'm not great at this stuff, so best to phone the Tax office, you can get good service on the phone for this kind of thing.
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Old 01-10-2008, 01:17 PM
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Defo ring the tax office, very helpful people.

Also they have some very good guides on line on VAT see http://www.revenue.ie/leaflets/vatguide_2008.pdf, think the table on page 43 applies to the supply of services and shows very quickly where the VAT lies.

As usual you are best to consult with a tax professional (either revenue or your accountant) to make sure.
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