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A sole trade client provides consultancy services to a not for profit corporation which is headquartered in USA. The consultancy services are strategic in their nature and provide organizational support for international initiatives (including design of international programs and strategies, organization of marketing, communications and logistics, and the development of media, content and documentation related to international programs. Primarily, these international programs are education and training-based activities and projects. I am comfortable that the place of supply = outside EU = No Irish VAT. Q1: As per above Place of Supply should I treat this as 0% or VAT exempt? Q2: Where VAT exempt I assume there is zero VAT deduction available on Irish VAT invoices. Q3: Where VAT exempt client should arrange de-registration.

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Asked on 21 January 2020 10:28 pm
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