All we need from you is to:

*  sign the Client Confidentiality and Non Disclosure Agreement

*  give us the financial data (we work off-site, not to waste your personnel’s time, to prepare a list of potential claims)  

*  show us where to find the source documents (to do the full verification process.)

The Receiver of Revenue allows you to claim any unclaimed VAT for the past five (5) years and we at IntoVAT will do a 100% line-by-line transactional analysis of your historical data, retrieved from your accounting system.

As mentioned earlier we do all aspects of the audit ourselves and there is minimum involvement of your staff.

* The next step is to report back to management on all savings identified and   to discuss areas where to save VAT in the future.

* To finalize the process you will include the VAT Recovery on your next VAT   return and keep the detailed report in your Vat File, as proof of the claim -   only then will IntoVAT invoice as per agreement.