Leading compliance solutions combining experts with technology.

We provide a comprehensive, expert-led VAT and sales tax compliance service that brings together specialist advisers and an intuitive tech portal.

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Streamlined Submissions.
Clear Guidance. Trusted Partnership.

We partner closely with our clients to bring greater efficiency and clarity to every submission and return. Our trusted platform gives you direct access to expert guidance, streamlined interactions, and enhanced tax capabilities. We have solutions for….

e-commerce & enterprises

Payment companies

Accountancy firms

Logistics companies

Trusted in over 60+ countries worldwide

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Where compliance
meets intelligence

Our compliance services are delivered through a team of experts, using our leading-edge portal to help with automating returns and submissions. We help with the efficiency, accuracy and overall quality of your indirect tax compliance; and reporting for payments companies.

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Our services

Tax Desk was founded from the acquisition of a KPMG business; our team of experts have Big-Four experience.

This means we are best placed to partner our clients to bring greater efficiency and clarity to every submission and return. Our trusted platform gives you direct access to expert guidance, streamlined interactions, and enhanced tax capabilities. We have solutions for….

VAT

across over 60 different countries
Comprehensive VAT compliance and reporting services across more than 60 countries.

US Sales Tax

for each US State
End-to-end sales tax calculation, filing, and compliance for every US state.

IOSS

across Europe
Simplified import VAT management for low-value goods across the European Union.

OSS

across Europe
Centralised EU VAT reporting and filing for cross-border B2C supplies.

White label

dedicated for your clients
Fully branded solutions delivered under your name for your clients.

Managed services

adding value to clients
Outsourced tax and compliance operations that add measurable value for clients.

EPR

for all packaging responsibilities
End-to-end support for extended producer Tresponsibility and packaging compliance across all obligations.

e-invoicing

Belgium and Poland
As e-invoicing is rolled out throughout the EU, B2B invoices must be through Peppol or another approved network.

VAT

across over 60 different countries
Comprehensive VAT compliance and reporting services across more than 60 countries.

US Sales Tax

for each US State
End-to-end sales tax calculation, filing, and compliance for every US state.

IOSS

across Europe
Simplified import VAT management for low-value goods across the European Union.

OSS

across Europe
Centralised EU VAT reporting and filing for cross-border B2C supplies.

White label

dedicated for your clients
Fully branded solutions delivered under your name for your clients.

Managed services

adding value to clients
Outsourced tax and compliance operations that add measurable value for clients.

EPR

for all packaging responsibilities
End-to-end support for extended producer Tresponsibility and packaging compliance across all obligations.

e-invoicing

Belgium and Poland
As e-invoicing is rolled out throughout the EU, B2B invoices must be through Peppol or another approved network.

CESOP

Financial reporting
Accurate transaction reporting, including full compliance for Italian and Spanish requirements.

CESOP

Financial reporting
Accurate transaction reporting, including full compliance for Italian and Spanish requirements.

Model 196 and Model 170

Financial reporting
Since the significant regulatory changes in Spain at the beginning of 2026, these are now required by payment service providers operating in Spain.

Relationship Report (Anagrafe dei Rapporti) | Commission Report (CREDIPOS) | Transaction Report (SEGNAPOS)

Financial reporting
These are in addition to CESOP and AML/STR reporting for payment service providers operating in Italy.

New Spanish reporting

Financial reporting
Model 196 and Model 170.

New Italian reporting

Financial reporting
Relationship Report (Anagrafe dei Rapporti) | Commission Report (CREDIPOS) | Transaction Report (SEGNAPOS)

Navigating rising
pressures

Our clients face complex, time-sensitive challenges, rising regulatory demands and pressure to deliver accurate VAT and sales tax compliance. They may lack in-house specialist knowledge, struggle with evolving legislation or require clearer workflows and stronger support. Typical scenarios include:

  • Increased regulatory requirements
  • Experiencing cross-border trading challenges
  • At risk of penalties or reputational damage
  • Facing resource or skills limitations
  • Increased digital reporting and real-time data demands
  • Experiencing inefficiencies due to manual processes
  • Need for global VAT submission coverage
  • Required to prepare CESOP reports

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What makes Tax Desk different

People

our experienced specialists are always available to help you; our responsiveness combined with deep technical expertise makes your indirect tax compliance simple.

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Technology

our leading technology automates registrations, submissions and payments, giving you full control and visibility.

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Partners

we provide a seamless experience for existing clients and access to an additional recurring revenue stream.

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Global reach

with an international network of over 60 countries, we are connected beyond the EU and US to even the hard-to-file-in countries.

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What our customers say

What our
customers say

CLIENT FEEDBACK

What clients say

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