by Ariful | Mar 17, 2026 | UK Updates
1. Secure Your Business with the ‘0990’ VAT Registration Code
In late January 2026, HMRC introduced a mandatory security layer for all new VAT registrations. This measure was designed to combat a rising wave of “VAT hijacking,” where bad actors attempt to intercept VAT numbers to claim fraudulent refunds.
What is the ‘0990’ Reference?
When you enroll for VAT services through your HMRC online account, you must now include the ‘0990’ reference number. This code acts as a unique identifier that links your registration request to a verified security protocol.
Why This Matters for You
If you are restructuring your business, launching a new UK entity, or registering for VAT for the first time, omitting this code will result in an immediate rejection of your application.
- Action: Ensure your registration paperwork or digital submission includes the 0990 reference.
- Benefit: This prevents criminals from opening accounts in your name, securing your tax identity from day one.
2. Master the £135 Threshold for Direct Sales
The £135 order value threshold remains the most critical “golden rule” for ecommerce sellers importing goods into the UK or selling across borders. Misunderstanding this threshold is one of the most common ecommerce bookkeeping mistakes we see.
The Breakdown of Responsibility
HMRC splits VAT responsibility based on the intrinsic value of the consignment:
- Orders £135 and Under: You must charge VAT at the point of sale (your website checkout). You are then responsible for reporting and paying this VAT to HMRC through your quarterly returns.
- Orders Over £135: These are subject to standard import VAT and potential customs duties. Typically, the customer pays these fees to the courier before delivery, unless you use a “Delivered Duty Paid” (DDP) shipping model.
Consistency is Key
Using a DDP model provides a better customer experience but requires you to have robust accounting systems to track those import VAT payments. If your customers receive unexpected “handling fee” invoices from DHL or Royal Mail, your brand reputation will suffer.
3. Prepare for the New Making Tax Digital (MTD) Thresholds
Making Tax Digital is no longer a “new” concept, but the requirements are expanding. As of 6 April 2026, the qualifying income threshold for MTD for Income Tax Self Assessment (ITSA) changes significantly.
The 2026/2027 Roadmap
- From 6 April 2026: Self-employed individuals and landlords with an income exceeding £50,000 must comply with MTD rules.
- From 6 April 2027: This threshold drops to £30,000.
Digital Records are Mandatory
HMRC no longer accepts manual spreadsheets or paper records for VAT-registered businesses. You must use HMRC-compatible software that links directly to their systems via an API.
- Keep Digital Links: Every piece of data must flow digitally from your sales platform to your accounting software. Manual “re-keying” of totals into HMRC’s portal is a compliance breach.
- File Quarterly: Ensure your software is set up to handle quarterly summaries to avoid late filing penalties.
4. Don’t Outsource Your Compliance to Marketplaces
If you sell on Amazon, eBay, or Etsy, you might think the marketplace handles everything. While it is true that these platforms act as “deemed suppliers” for VAT collection on many orders, your legal responsibility does not end there.
The “Deemed Supplier” Trap
For non-UK sellers or certain cross-border transactions under £135, the marketplace collects the VAT from the buyer and pays it to HMRC. However, you must still maintain impeccable records.
HMRC regularly audits marketplace reports against your declared business activity. If the data doesn’t match, for example, if you haven’t accounted for stock transfers into UK warehouses, you could be liable for backdated VAT and interest.
- Register for Services: Even if the marketplace collects VAT, you may still need a UK VAT registration to reclaim VAT on your imports or business expenses.
- Monitor Stock: Moving goods into the UK to an Amazon FBA warehouse triggers immediate VAT registration requirements, regardless of your sales volume.
For more information on handling EU-wide sales from the UK, explore guidance on the One Stop Shop (OSS) procedure.
5. Get Ahead of Mandatory E-Invoicing (Roadmap to 2029)
While the full mandate for Standardized Digital E-Invoicing isn’t due until 2029, HMRC is already encouraging businesses to transition. The goal is to eliminate PDF invoices sent via email in favor of data that moves directly between accounting systems.
Why Start Now?
By 2029, every VAT invoice in the UK must follow a specific digital format. Standardizing your processes now will save you from a chaotic transition later.
- Software Integration: Use software that supports the PEPPOL network or similar e-invoicing standards.
- Accuracy: Digital e-invoices reduce human error, ensuring the correct VAT rates are applied every time.
Current VAT Rates Checklist
Always verify you are applying the correct rate to avoid overpaying or underpaying:
- 20% (Standard Rate): Most electronics, household goods, and adult clothing.
- 5% (Reduced Rate): Children’s car seats, certain energy-saving materials.
- 0% (Zero Rate): Most food, books, and children’s clothing.
How to Stay Compliant
Managing these updates while trying to grow a global brand is a heavy lift. Professional compliance support provides a Full Compliance Suite for UK Limited Companies and international entities.
Expert assistance handles your:
- Daily bookkeeping and data entry.
- VAT and GST calculations.
- Timely filings with HMRC and other global authorities.
- Year-end accounts and statutory compliance.
Don’t let a missing ‘0990’ code or an MTD deadline stall your growth. Seek professional guidance today and ensure your business remains compliant with all current HMRC requirements.
by Ariful | Mar 17, 2026 | US Updates
The 1099-K Threshold: The End of “Under the Radar” Selling
For years, the IRS planned to lower the reporting threshold for Form 1099-K from $20,000 to just $600. After several delays and “transition periods,” the 2026 tax year marks the full implementation of stricter reporting requirements.
If you sell on platforms like Amazon, eBay, or Shopify, or if you accept payments via PayPal and Stripe, these third-party settlement organizations (TPSOs) are now required to report your gross proceeds to the IRS much more aggressively.
Why this matters for international sellers:
- Data Matching: The IRS uses automated systems to match the 1099-K data sent by payment processors with your tax filings. If there is a discrepancy, it triggers an automatic flag.
- Increased Scrutiny on Foreign Entities: Even if you are a non-US resident selling through a USA LLC, the IRS is looking closer at “effectively connected income” (ECI).
- No More Minimum Transaction Count: Previously, you needed 200 transactions to trigger a report. That safeguard is gone. One large sale or many small ones, it all counts.
Economic Nexus: The Rules Are Getting Local
While the IRS handles federal income tax, you cannot ignore state-level Sales Tax. By early 2026, nearly every US state has refined its “Economic Nexus” laws. You no longer need a physical warehouse or office in a state to owe taxes there. Simply reaching a specific sales volume (often $100,000 or 200 transactions, though some states have removed the transaction count) makes you liable.
The 2026 Shift in State Compliance
Many states are now moving toward “Destination-Based Sourcing” for all digital products and services, not just physical goods. If you sell SaaS, digital downloads, or remote consulting to US clients, you may have a Sales Tax registration requirement you didn’t have two years ago.
Action Item: Conduct a Nexus study. If you cross the threshold in a state like Texas or California, you must register, collect, and remit sales tax. Failure to do so can lead to back taxes and penalties that wipe out your profit margins.
The Corporate Transparency Act (CTA) and Beneficial Ownership
If you use a USA LLC to facilitate your sales, the Corporate Transparency Act is now in full swing. This isn’t strictly an “IRS” update, but it is a federal requirement that the IRS uses for cross-referencing.
Most “reporting companies” (including most small LLCs used by international sellers) must report their Beneficial Ownership Information (BOI) to FinCEN.
- Who is a Beneficial Owner? Anyone who exercises substantial control over the company or owns at least 25% of it.
- The Penalty: Failure to report or updating late can result in civil penalties of up to $500 per day and even criminal charges.
For international entrepreneurs, this means the “anonymity” of certain US states (like Wyoming or Delaware) is effectively over for compliance purposes. Transparency is the only way forward.
Marketplace Facilitator Laws: The “Hands-Off” Trap
Many sellers believe that because Amazon or Walmart “collects and remits” sales tax under Marketplace Facilitator laws, they are 100% compliant. This is a dangerous misconception in 2026.
The Compliance Gaps:
- Income Tax vs. Sales Tax: Amazon handles the Sales Tax at the point of sale, but they do not handle your federal or state income tax obligations.
- Inventory Presence: If you use FBA (Fulfillment by Amazon), your inventory moving between warehouses can create “Physical Nexus,” which might trigger additional filing requirements like franchise taxes or personal property taxes.
- Direct Sales: If you sell even one item through your own website (Shopify/WooCommerce) to a state where you have nexus, you are responsible for that tax, not the marketplace.
Maintaining healthy cash flow management requires accounting for these hidden tax liabilities before they become a crisis.
Streamlining Your US Compliance Checklist
Don’t let the complexity paralyze your growth. Follow this checklist to ensure your US expansion remains profitable and legal:
- Apply for an EIN: If you haven’t already, ensure your foreign entity or US LLC has a Federal Employer Identification Number.
- Monitor Thresholds Monthly: Track your sales by state. Don’t wait until the end of the year to realize you crossed a nexus threshold in October.
- Separate Business and Personal Finances: This is the #1 mistake international sellers make. Use a dedicated business account.
- Implement Robust Bookkeeping: The IRS requires “contemporaneous” records. You cannot recreate your books three years later during an audit.
- File Form 5472 and 1120: If you have a foreign-owned US Disregarded Entity (LLC), these forms are mandatory. The penalty for failing to file Form 5472 is currently $25,000.
How Sterlinx Global Protects Your US Business
Navigating the IRS and 50 different state tax departments is a full-time job. You should be focusing on sourcing products and scaling your marketing, not deciphering tax code updates.
Sterlinx Global operates as a Global Tax Compliance Suite. We are not just advisors; we are your operational partners. Our model is simple: you provide the data, and we complete the compliance.
Our services for US-bound sellers include:
- Sales Tax Registration and Filing: We manage the nexus tracking and the repetitive filings across all US states.
- Federal Tax Filings: From Form 5472 for international owners to full Corporate Tax returns (1120).
- Bookkeeping: We maintain your records to the standards required by both the IRS and international authorities.
- End-to-End Execution: We don’t just tell you what to do; we do the work for you.
If you are unsure about your current status or are planning to launch in the USA this year, it is essential to get your structure right from day one. You can learn more about our commitment to excellence on our about us page.
by Ariful | Mar 17, 2026 | Canada Updates
Category: Canada Updates
Staying ahead of the Canada Revenue Agency (CRA) is a full-time job. As we move through 2026, several significant shifts in the Canadian tax landscape have taken effect, impacting everyone from individual earners to high-growth corporations. Whether you are managing a growing digital business or navigating personal finances, understanding these updates is the first step toward total compliance and optimized financial health.
At Sterlinx Global Ltd, we track these changes daily to ensure your filing is seamless. This guide breaks down the essential 2026 tax changes, the new filing requirements, and how you can prepare for a stress-free tax season.
The Big Headline: Federal Income Tax Rate Cut
The most talked-about change for 2026 is the federal income tax rate reduction for the lowest tax bracket. In a move designed to boost purchasing power for millions of Canadians, the federal rate for the first tier of income has dropped from 15% to 14%.
This "middle-class tax cut" initiative is a direct response to the rising cost of living. While a 1% shift might seem small on paper, the cumulative effect for households and small business owners who draw a salary is significant. This reduction ensures that more money stays in your pocket to manage cash flow and daily expenses.
Understanding the New 2026 Income Tax Brackets
Canada uses a progressive tax system, meaning as your income increases, you move into higher tax brackets. For 2026, the CRA has adjusted these brackets to account for inflation. This process, known as "indexing," prevents "bracket creep," where inflation-related raises push you into a higher tax bracket without an actual increase in your standard of living.
Here is the breakdown of the federal tax brackets for 2026:
| Tax Bracket |
2026 Income Range |
Tax Rate |
| Lowest |
$0 – $58,523 |
14% |
| Second |
$58,523 – $117,045 |
20.5% |
| Third |
$117,045 – $181,440 |
26% |
| Fourth |
$181,440 – $258,482 |
29% |
| Highest |
$258,482+ |
33% |
Pro Tip: Remember that these are federal rates. You must also factor in your specific provincial or territorial tax rates to calculate your total tax liability.
The Basic Personal Amount (BPA) Boost
The Basic Personal Amount (BPA) is a non-refundable tax credit that every Canadian resident can claim. It essentially dictates how much you can earn before you start paying any federal income tax.
For the 2026 tax year, the BPA has increased to $16,452, up from $16,129 in 2025. This adjustment is crucial for low-income earners and students, as it effectively shields more of your hard-earned money from taxation. If your total income is below this threshold, you may not owe any federal tax at all, though you should still file a return to claim benefits like the GST/HST credit.
CRA Service Improvements: The Rise of Pre-filled Returns
The CRA is undergoing a digital transformation aimed at making the filing process "pain-free." For 2026, the agency has launched a pilot program for pre-filled tax returns.
Initially, this service is targeting approximately 1 million lower-income individuals with simple tax situations. The CRA uses data they already have on file, such as T4 and T5 slips, to populate the return automatically. The goal is to scale this to 5.5 million taxpayers by 2028.
Even if you aren't part of the auto-filing pilot, the CRA has significantly upgraded its online portals. They have committed to shorter wait times and more intuitive user interfaces. Don't worry if you find the online portal intimidating; our team at Sterlinx Global handles the technical heavy lifting for you, ensuring your data is uploaded correctly and securely.
New Filing Requirements for Businesses and Payroll
If you run a Canadian corporation or employ staff, the CRA has updated its technical specifications for electronic filing. As of January 12, 2026, the following rules apply:
- Electronic Mandate: Most businesses are now required to file returns electronically. Paper filing is becoming a thing of the past for commercial entities.
- File Size Limits: The CRA online filing portals now enforce a 150 MB compressed file size limit. This is particularly relevant for large businesses with extensive payroll records or complex documentation.
- Accuracy in Data: With the CRA’s increased use of AI to flag inconsistencies, ensuring your bookkeeping is audit-ready is more important than ever.
Maintaining effective record keeping isn't just for schools; it is a universal requirement for any business looking to avoid CRA penalties.
Checklist: How to Master Your 2026 Filing
To ensure you stay on the right side of the CRA, follow this simple checklist:
- Update Your CRA My Account: Ensure your address and direct deposit information are current. This speeds up your refund.
- Organize Your Slips: Collect all T4s, T5s, and receipts for deductible expenses early.
- Review the New Brackets: Determine which bracket your projected 2026 income falls into so you can set aside enough for your tax bill.
- Check Your Digital Security: With the CRA moving more services online, ensure you are using strong passwords and multi-factor authentication.
- Leverage Compliance Experts: Don't try to guess your way through new regulations.
Why Compliance Is Your Best Growth Strategy
It is essential to view tax compliance not as a burden, but as a foundation for growth. When your filings are accurate and on time, you avoid costly interest charges and audits that can derail your progress.
At Sterlinx Global, we provide an end-to-end Global Tax Compliance Suite. We don't just "advise", we execute. You provide the data, and we complete the bookkeeping, tax calculations, and GST/HST filings on an ongoing basis. This operational approach allows you to focus on scaling your business while we handle the intricacies of Canadian tax law.
Whether you are a Canadian corporation or an international entity expanding into the Great White North, our services ensure you meet every deadline without the stress. You can learn more about us and our commitment to professional excellence.
Frequently Asked Questions (FAQ)
What is the new federal tax rate for the lowest bracket in 2026?
The federal tax rate for the lowest income bracket (up to $58,523) has been reduced from 15% to 14% for the 2026 tax year.
How much is the Basic Personal Amount (BPA) for 2026?
The Basic Personal Amount for 2026 is $16,452. This is the amount of income you can earn before paying federal income tax.
Who is eligible for the CRA’s new pre-filled tax returns?
In 2026, the CRA is offering pre-filled returns to approximately 1 million lower-income individuals with simple tax situations. The program is expected to expand to 5.5 million people by 2028.
Has the filing deadline changed for 2026?
For most individuals, the filing deadline remains April 30. For self-employed individuals and their spouses, the deadline is June 15, though any taxes owed must still be paid by April 30.
What is the new file size limit for electronic filing with the CRA?
The CRA has set a 150 MB compressed file size limit for documents and returns submitted through their online portals as of January 2026.
Does Sterlinx Global provide GST/HST filing services?
Yes, Sterlinx Global provides full GST/HST registration and filing services as part of our comprehensive compliance suite for Canadian businesses.
Take the Next Step Toward Compliance
Mastering the 2026 CRA changes doesn't have to be a solo journey. The rules are complex, but your approach to managing them should be simple. By staying informed and partnering with the right compliance team, you can turn tax season from a period of anxiety into a routine operational task.
Ready to simplify your Canadian tax compliance? Talk to an expert today and let us handle the filing while you handle the growth.
by Ariful | Mar 17, 2026 | US Updates
The End of “Estimate-Based” Reporting
For years, many businesses, especially those operating across borders, relied on manual reconciliations at the end of the financial year. Those days are over. The ATO has moved toward a “data-first” infrastructure.
By March 2026, the ATO’s myGov systems and business portals have become significantly more sophisticated. They are now pre-filling data from a wider variety of sources, including share registries, property transaction records, and even digital platform reports. This means the ATO often knows your sales figures and asset disposals before you even start your tax return.
The Benefit: Pre-filling reduces the administrative burden if your data is clean.
The Risk: If your internal records don’t match the ATO’s third-party data, you trigger an immediate red flag for an audit.
Capital Gains Tax (CGT): Accuracy is Non-Negotiable
If you are selling assets in Australia, be it investment property, business equipment, or shares, the CGT landscape has tightened. While the 50% discount for assets held over 12 months remains a cornerstone of the Australian tax system, the reporting requirements have become granular.
The ATO is now using advanced matching technology to track the “cost base” of assets more accurately. If you’ve previously been a bit “flexible” with how you calculated the acquisition costs of your business assets, you need to tighten up your bookkeeping immediately.
Reporting Share and Property Transactions
The ATO now receives direct feeds from the Australian Securities and Investments Commission (ASIC) and state-based land titles offices. When you sell, the transaction is flagged in real-time. To avoid penalties, you must ensure that your CGT calculations are performed at the point of sale, not six months later.
Tighter Scrutiny on Business Deductions
Perhaps the biggest change affecting daily operations is the ATO’s crackdown on business deductions. The “grey areas” of 2024 and 2025 have been replaced by strict “bright-line” rules in 2026.
Motor Vehicle and Travel Claims
The ATO is implementing much tighter scrutiny on motor vehicle and travel claims. Gone are the days of claiming a flat percentage of your car expenses without a rigorous logbook. In 2026, the ATO expects digital records. If you are a sales professional or a business owner traveling across Australia to meet clients, you must maintain a contemporaneous digital log.
Home Office Expenses
With the hybrid work model now permanent for many, the ATO has standardized the home office deduction. You can no longer simply “guess” your electricity and internet usage. You must either use the revised fixed-rate method (which requires a record of all hours worked) or the actual cost method (which requires receipts for every single cent spent).
Action Step: Use a dedicated app to track your hours and expenses. If you can’t prove it, don’t claim it.
The “Leisure Facility” Trap for Property Sellers
A specific change effective from 2026 involves holiday homes and short-term rentals. If you own a property that is used for both personal holidaying and as a rental income stream, the rules have shifted.
From July 2026, the ATO may classify specific holiday homes as “leisure facilities.” If a property is deemed a leisure facility, you cannot claim maintenance deductions unless the property is mainly rented out to generate income. This is a significant blow to “lifestyle” investors. If you sell such a property, the way your CGT is calculated will also be affected by these disallowed deductions.
Digital Compliance and GST Transparency
For e-commerce sellers, GST (Goods and Services Tax) compliance is becoming more automated. The ATO is pushing for real-time data submission for business transactions. This means that your Business Activity Statements (BAS) should ideally be a reflection of your live accounting data.
If you sell through platforms like Amazon, eBay, or Shopify, the ATO is increasingly using data-sharing agreements with these platforms to verify your GST obligations. If you are a foreign entity selling into Australia, ensure you are registered for GST if you meet the AUD $75,000 threshold.
Pro Tip: Managing cross-border VAT and GST can be a complex undertaking that requires specialized knowledge and careful attention to detail.
Checklist: Staying Compliant in 2026
- Validate your GST Registration: If you’re nearing the $75,000 threshold, register now to avoid back-dated penalties.
- Digital Logbooks: Start using automated tracking for all motor vehicle and home office claims.
- Review Asset Holdings: If you plan to sell property or shares, ensure your “cost base” records are documented and accurate.
- Holiday Home Assessment: Review whether any properties you own will be classified as leisure facilities and adjust deduction claims accordingly.
- Real-Time Data: Ensure your accounting system is set up to provide accurate, current financial data for BAS submissions and tax filings.
by Ariful | Mar 17, 2026 | EU VAT Updates
The DAC8 Revolution: Total Transparency is Here
As of January 1, 2026, the eighth amendment to the Directive on Administrative Cooperation, known as DAC8, is officially in full swing. This is a game-changer for transparency. DAC8 extends EU tax transparency rules to include crypto-assets and enhances the exchange of information between member state tax authorities.
What does this mean for you? It means the “blind spots” are disappearing. If you are selling digital services or utilizing modern payment gateways, tax authorities now have a much clearer view of your transactional data. This directive ensures that information about income earned through digital platforms is shared automatically across the EU.
Key takeaway: You can no longer afford fragmented record-keeping. Whether you are dealing with B2B or B2C sales, ensuring your VAT records simple breakdown is accurate is the first step in surviving a DAC8 audit.
VAT in the Digital Age (ViDA): The Road to 2035
The EU’s “VAT in the Digital Age” (ViDA) initiative is arguably the most ambitious reform in decades. While the full implementation timeline stretches toward 2035, the 2026 milestones are critical. We are seeing a major shift toward Digital Reporting Requirements (DRR) and the expansion of the “Deemed Supplier” rule.
1. Digital Reporting Requirements (DRR)
The EU is moving away from traditional summary VAT returns and toward real-time or near-real-time digital reporting for intra-community transactions. This reduces the “VAT gap” (the difference between expected and collected VAT) but increases the technical burden on your business. You must ensure your accounting systems can output data that meets these new EU standards.
2. The Platform Economy
If you run a platform that facilitates short-term accommodation or passenger transport, or even certain e-commerce marketplaces, you may now be “deemed” the supplier for VAT purposes. This means the platform: not the individual provider: is responsible for collecting and remitting the VAT.
This change simplifies things for the individual seller but adds a massive compliance layer for the platform owner. Understanding vat sales vs non-vat sales is essential here to avoid overpaying or under-collecting.
Selling into Ireland: Specific 2026 Updates
For many UK, US, and Australian businesses, Ireland serves as the gateway to the EU. In 2026, Ireland continues to align strictly with EU-wide mandates while maintaining its own rigorous audit schedule.
Ireland’s standard VAT rate remains at 23%, but the focus this year is on the correct application of the One-Stop Shop (OSS). If you are selling goods or services to Irish consumers from outside the country, you must ensure you are either registered for VAT in Ireland or correctly utilizing the Union or Non-Union OSS schemes.
Miscalculating your turnover can lead to disaster. It is vital to know what happens if you go above vat threshold in a specific jurisdiction, as this often triggers an immediate requirement for local registration if you aren’t using the OSS effectively. For a deeper dive, review our guide on the compliance of one-stop-shop procedure.
The “Tax Omnibus” Initiative: Simplification on the Horizon
There is some good news. Expected in the second quarter of 2026, the European Commission is set to publish a “tax omnibus” initiative. This is designed to reduce the “overlap” in various EU tax instruments.
The goal is simplification. The EU recognizes that for an SME or a fast-growing tech agency, managing DAC8, ViDA, and local member state rules simultaneously is a heavy burden. This initiative aims to:
- Standardize reporting formats.
- Reduce duplicative data requests.
- Streamline the cross-border compliance burden.
While we wait for the final text, the message is clear: stay lean and stay digital. The businesses that thrive will be those that have moved away from manual spreadsheets and toward automated, data-driven compliance.
Digital Services Taxation (DST): A Unified Approach
For years, individual EU countries (like France, Italy, and Spain) implemented their own unilateral digital services taxes. This created a headache for SaaS companies and digital agencies. In 2026, we are seeing a stronger push toward a coordinated EU-wide approach.
This prevents “double taxation” and ensures a level playing field. If your business earns revenue from digital advertising, social media platforms, or the sale of user data, you must monitor these standardized rates. The EU maintains a minimum standard VAT rate of 15%, but digital service levies can sit on top of this, depending on your global revenue.
Your 2026 Cross-Border Compliance Checklist
Don’t let these updates overwhelm you. Use this checklist to ensure your business is ready for the remainder of 2026:
- Audit Your Data Points: Ensure your checkout process captures the customer’s location accurately to apply the correct VAT rate.
- Verify VAT Numbers: Use reliable tools to check your B2B customers. You can find the 3 best vat number checkers online here.
- Review OSS/IOSS Status: Are you using the One-Stop Shop? If your EU sales are growing, this is often the most efficient way to handle filings.
- Prepare for Real-Time Reporting: Start looking at how your invoicing data is structured. Real-time reporting is coming to more member states this year.
- Check Thresholds: Regularly monitor your sales volume in individual countries like Germany, France, and Spain.
How Sterlinx Global Supports Your EU Expansion
At Sterlinx Global, we don’t just “advise”: we deliver. We operate as your dedicated Global Tax Compliance Suite. Our model is simple: you provide us with your transactional data, and we complete your compliance on an ongoing, daily basis.
For businesses expanding into Europe, we offer specialized VAT-only services in the EU. Whether you need VAT registration in Germany, monthly filings in Spain, or OSS management for your entire European operation, we handle the operational execution.
We serve:
- E-commerce Brands: Navigating marketplace complexities and multi-country VAT obligations.
- SaaS Providers: Ensuring correct digital services taxation and place-of-supply determination.
- Digital Agencies: Managing service VAT across member states and coordinating with local tax authorities.
