by Ariful | Feb 26, 2026 | European VAT
Understand the VAT Thresholds for 2026
The first step to compliance is knowing when you actually need to register. For UK-based businesses, the current VAT registration threshold is £90,000 in a rolling 12-month period. If your taxable turnover exceeds this amount, you must register with HMRC.
However, the rules change drastically for international sellers. If you are a non-UK business and you store goods in a UK fulfillment center (like Amazon FBA), there is no threshold. You must register for VAT from the very first sale. Failing to do this can lead to your Amazon account being suspended and your inventory being blocked at the border.
Determine Your VAT Rate
Not all products are taxed equally. Charging the wrong amount can either eat into your margins or land you in trouble with HMRC. Most Amazon sellers deal with three primary rates:
- Standard Rate (20%): Applies to most goods and services, including electronics, toys, and most household items.
- Reduced Rate (5%): Applies to specific items like children’s car seats and certain home energy products.
- Zero Rate (0%): Applies to essentials like most food items and children’s clothing.
It is essential to categorize your inventory correctly from the start. If you are unsure how your specific products are classified, reviewing VAT sales vs non-VAT sales can provide much-needed clarity.
Navigate the 2024 Amazon VAT Fee Update
A major shift occurred in 2024 that still impacts sellers today. Amazon now charges domestic VAT on selling and fulfillment fees based on the seller’s country of establishment. For UK sellers, this means your merchant fees usually include 20% VAT.
Don’t worry: this isn’t necessarily an extra cost. Because you are paying this VAT to Amazon, you can typically reclaim it on your quarterly VAT return as input tax. This highlights why having a dedicated ecommerce accountant uk is vital; missing these reclaims is essentially throwing money away.
Register for UK VAT the Right Way
Registration involves more than just filling out a form. You need to provide HMRC with business registration numbers, turnover estimates, and bank details. For non-UK residents, this process can be even more complex.
We recommend checking our guide on company formation for non-UK residents if you are just starting your journey. Once registered, you will receive a VAT number. This number is your “key” to:
- Filing periodic returns.
- Issuing valid VAT invoices to customers.
- Reclaiming VAT on business expenses and Amazon fees.
Master the Pan-European Challenge
If you are using Amazon’s Pan-European FBA program, your VAT obligations extend far beyond the UK. By storing goods in warehouses across Germany, France, Italy, or Spain, you trigger immediate VAT registration requirements in those countries.
At Sterlinx Global, we specialize in cross-border compliance. While we provide full-suite accounting in the UK, we offer focused VAT registration and filing services across the EU. Whether it is VAT registration in Sweden or managing filings in the Netherlands, we ensure your expansion doesn’t get derailed by local tax authorities.
Keep Records and File Returns Regularly
Compliance isn’t a one-time event; it’s an ongoing cycle. Most Amazon sellers are required to file VAT returns quarterly. Under the “Making Tax Digital” (MTD) rules, you must keep digital records and use functional compatible software to submit your returns to HMRC.
Your Compliance Checklist:
- Maintain accurate digital records: Every sale, refund, and expense must be logged.
- Calculate Output VAT: The tax you collected from customers.
- Calculate Input VAT: The tax you paid on business expenses (stock, shipping, Amazon fees).
- Submit on time: Returns and payments are usually due one month and seven days after the end of the quarter.
Consistent record-keeping will save you time and stress. For more detailed strategies, read our UK tax tips to run your business accounting.
Avoid Costly Penalties and Account Suspensions
HMRC and Amazon have become incredibly integrated. If HMRC flags you for non-compliance, Amazon is often obligated to take action against your account. This can result in:
- Account Suspension: Losing your primary source of income overnight.
- Fines: Late registration or late filing penalties can reach thousands of pounds.
- Interest: HMRC charges interest on any unpaid tax from the date it was originally due.
It is much cheaper to be compliant from day one than to pay for a “clean-up” later. This is exactly when you should hire an accountant to manage the technicalities while you manage your growth.
Why a Global Tax Compliance Suite is Better Than a Consultant
Traditional tax consultants often give you a list of “should-dos” and leave you to figure out the “how.” Sterlinx Global operates differently. We are a compliance suite designed for the modern digital business.
When you partner with us, you provide the data, and we complete the compliance. We handle the bookkeeping, tax calculations, and the actual filing of your VAT returns. This “done-for-you” model is perfect for fast-growing SMEs and e-commerce brands that don’t have the time to become tax experts.
Simplify Your Business Structure
As you grow, you might move from a B2C model (selling directly to consumers on Amazon) to a B2B model (supplying other businesses). These shifts change how VAT is handled, especially regarding “place of supply” rules. Understanding B2B vs B2C business models ensures you aren’t overpaying or under-collecting tax as your strategy evolves.
Furthermore, if you are a foreign director of a UK company, the tax implications can be unique. We help navigate how tax works for a foreign director to ensure your personal and corporate tax obligations are perfectly aligned.
Final Steps to VAT Success
Navigating Amazon UK VAT doesn’t have to be a nightmare. By understanding your thresholds, staying on top of your rates, and utilizing digital tools for filing, you can maintain a healthy, compliant store.
Remember, compliance is a competitive advantage. A seller who isn’t worried about audits or account suspensions can focus entirely on scaling their business and serving their customers better.
by Ariful | Feb 26, 2026 | US Updates
Understanding the UK Side: Zero-Rating Your Exports
Before you worry about the IRS in America or the CRA in Canada, you need to handle your UK obligations. When you export goods from the UK to a country outside the UK and EU, those sales are generally zero-rated for VAT.
This means you do not charge 20% VAT to your American or Canadian customers. However, you must keep thorough evidence of the export: such as commercial invoices and shipping documents: to prove the goods left the country. Failing to maintain these records could lead to HMRC demanding the VAT you didn’t charge.
You should also ensure your VAT invoices are correctly formatted for international trade. For more on managing your local obligations, check out our UK tax tips to run your business accounting.
Navigating the USA: It’s Not VAT, It’s Sales Tax
The biggest shock for UK sellers entering the US market is the lack of a federal VAT. Instead, the USA uses a Sales Tax system managed at the state and local levels. There are over 11,000 different tax jurisdictions in the US, each with its own rates and rules.
What is Nexus?
In the US, your obligation to collect and remit sales tax is triggered by “Nexus.” Nexus is a connection between your business and a state.
- Physical Nexus: Having an office, employees, or inventory in a warehouse (like Amazon FBA) in a specific state.
- Economic Nexus: Reaching a certain threshold of sales or transactions in a state (e.g., $100,000 in sales or 200 transactions in a calendar year).
Once you trigger Nexus, you must register for a Sales Tax Permit in that state and start collecting tax from customers. Don’t worry; we handle the registration and ongoing filings for you, so you don’t have to keep track of 50 different state deadlines.
Marketplace Facilitator Laws
If you sell via Amazon, eBay, or Walmart, your life is slightly easier. Most US states have “Marketplace Facilitator” laws. This means the marketplace collects and remits the sales tax on your behalf. However, you may still have a requirement to register and file “zero-returns” in certain states to stay fully compliant.
Cracking the Canadian Code: GST, HST, and PST
Canada’s system is a hybrid that feels a bit more familiar to UK sellers but has its own traps. Canada uses three types of sales taxes:
- GST (Goods and Services Tax): A 5% federal tax applied nationwide.
- HST (Harmonized Sales Tax): A combined federal and provincial tax (usually 13% or 15%) used in provinces like Ontario and New Brunswick.
- PST/QST (Provincial Sales Tax): Separate provincial taxes applied in provinces like British Columbia, Saskatchewan, and Quebec.
The $30,000 Threshold
Generally, if your worldwide revenues stay below $30,000 CAD in a single calendar quarter or over four consecutive quarters, you may be considered a “small supplier” and might not need to register for GST/HST immediately. However, once you cross that threshold, registration is mandatory.
Being a Non-Resident Importer (NRI)
Many UK sellers choose to act as a Non-Resident Importer (NRI). This allows you to clear goods through Canadian customs in your own company name. It simplifies the process for your customers because they won’t be hit with unexpected duties or taxes upon delivery. Working with ecommerce accountants who understand NRI status is vital to ensure you aren’t overpaying on import duties.
Comparing the Two: USA vs. Canada Tax Compliance
| Feature |
United States (Sales Tax) |
Canada (GST/HST/PST) |
| Tax Level |
State and Local (No Federal) |
Federal and Provincial |
| Registration Trigger |
Physical or Economic Nexus |
Exceeding $30,000 CAD threshold |
| Marketplace Collection |
Widely handled by platforms |
Mixed (Some GST handled, PST varies) |
| Filing Frequency |
Monthly, Quarterly, or Annually |
Monthly, Quarterly, or Annually |
| Tax Type |
Consumption tax (no input credits) |
Value-added tax (input tax credits available) |
How to Maintain Compliance Without Losing Your Mind
Expanding internationally shouldn’t mean spending forty hours a week on spreadsheets. The key to successful cross border VAT and sales tax management is automation and expert execution.
- Centralize Your Data: Use a system that pulls data from your Shopify, Amazon, or eBay stores directly.
- Monitor Your Thresholds: You need to know the moment you are about to hit an economic nexus in California or the GST threshold in Canada.
- Register Early: Don’t wait until you’ve already made thousands of dollars in sales to register. Retroactive tax bills often come with heavy penalties.
- Partner with Professionals: Trying to DIY US sales tax is a recipe for a compliance headache.
As a global tax compliance suite, Sterlinx Global handles the end-to-end process. We take your raw transaction data, calculate the liabilities, and complete the filings for you in the UK, USA, and Canada. Whether you are navigating B2B vs B2C business models or managing bulk shipments, we ensure the math is right every time.
Why You Need an Ecommerce Accountant UK for Global Growth
If you are a UK-based business, you need an ecommerce accountant who understands both local HMRC rules and international requirements. You don’t want a traditional accountant who only looks at your year-end accounts; you need a compliance partner who understands the daily pace of digital sales.
Managing cross-border expansion involves more than just tax. It’s about understanding how your UK bookkeeping integrates with your US sales tax filings. It’s about knowing when to register for GST in Canada to claim back the tax you paid on your inputs.
by Ariful | Feb 26, 2026 | UK Updates
The Points-Based System: How Late Submissions Accumulate
HMRC now uses a points-based system for late VAT returns. This system treats every late submission as a “point.” Once you hit a specific threshold based on your filing frequency, you are hit with a mandatory £200 financial penalty.
Understanding Your Thresholds
The number of points you can accumulate before a financial penalty is triggered depends on how often you file:
- Annual Filers: 2-point threshold.
- Quarterly Filers: 4-point threshold.
- Monthly Filers: 5-point threshold.
For every late submission after you hit the threshold, you will receive an additional £200 fine. The points do not reset automatically just because you paid the fine; you must meet specific “compliance periods” to reset your score to zero. This makes consistent, daily data management essential.
Late Payment Penalties: The Tiered Cost of Delay
While the points system handles submissions, a separate tiered system handles late payments. HMRC has removed the old “default surcharge” and replaced it with a system that penalizes you faster based on how long the debt remains unpaid.
- Up to 15 Days Late: You will not be charged a penalty if you pay in full or stay within this grace period, but you will still be charged HMRC late payment interest (currently at base rate plus 2.5%).
- Between 16 and 30 Days Late: A first penalty of 2% is calculated on the amount you owe at day 15.
- 31 Days or More Late: A first penalty of 2% (on the day 15 balance) plus a second penalty of 2% (on the day 30 balance). Additionally, a second penalty is calculated at a daily rate of 4% per year on the outstanding balance.
From April 2025 and moving into 2027, these rates are scheduled to become even more aggressive. If you are managing a high-growth business, these percentages can quickly erode your margins.
Why This Matters for UK Limited Company Accounting
For a UK limited company accounting structure, compliance is a reflection of the business’s health. Late filings and accumulated penalty points can flag your company for further investigation or audits.
Cash Flow Disruption
Penalties and interest are non-deductible expenses. Every pound paid to HMRC in fines is a pound taken directly from your net profit. For businesses scaling rapidly, especially in the competitive retail or service sectors, losing 4% of a large VAT bill to penalties can disrupt stock purchasing or payroll.
Reputation with HMRC
HMRC maintains a record of your compliance history. Consistent late filing makes it much harder to negotiate “Time to Pay” arrangements if you ever face a genuine financial crisis. By staying compliant now, you build the “trust equity” you might need later.
Immediate Steps to Avoid VAT Penalties
You do not need to be a tax expert to avoid these fines, but you do need a system. If you are looking for an ecommerce accountant UK or a general compliance partner, you should ensure they follow these steps:
1. Centralize Your Financial Data
Whether you use Shopify, Amazon, or traditional invoicing, all data must flow into a central system daily. Waiting until the end of the quarter to “gather receipts” is the fastest way to miss a deadline.
2. Monitor Your Points Total
Check your HMRC online account regularly. If you have already incurred points, you must be hyper-vigilant. To reset your points, you generally need to file all returns on time for a full year and ensure all outstanding returns from the previous 24 months are submitted.
3. Act Quickly on Payment Difficulties
If you realize you cannot pay your VAT bill, do not simply ignore the filing. Always file your return on time. Filing on time avoids the submission points, even if the payment is late. Once filed, contact HMRC immediately to propose a Time to Pay (TTP) arrangement. If an agreement is reached, the late payment penalty is usually suspended.
How Sterlinx Global Protects Your Business
At Sterlinx Global, we don’t just “advise” on tax; we execute the compliance. We are the engine room that keeps your business running smoothly across borders. Our approach is designed to eliminate the risk of HMRC penalties through a structured, data-led process.
Full Suite Compliance in the UK
For our clients in the UK, Ireland, USA, Canada, and Australia, we provide a comprehensive Full Compliance Suite. This includes:
- Ongoing Bookkeeping: We process your data as it happens, not months later.
- Precise Tax Calculations: We ensure your VAT, GST, or Sales Tax is calculated accurately to avoid overpayment or underpayment.
- Timely Filings: We handle the submission of your returns well ahead of the deadline to ensure you never accumulate penalty points.
- Year-End Accounts: We manage the full cycle, from daily entries to year-end statutory filings.
Expanding into Europe
If your business is expanding into Germany, France, Italy, Spain, or the Netherlands, we provide VAT compliance only. While we focus on the Full Compliance Suite in the UK, Ireland, USA, Canada, and Australia, our EU services ensure your VAT registrations and VAT filings are handled by specialists in each jurisdiction.
The Cost of Inaction vs. The Value of Compliance
The HMRC penalty update is a clear signal: the government wants digital, timely, and accurate data. Businesses that rely on manual spreadsheets or “once-a-year” accounting are at the highest risk.
By partnering with a global compliance suite like Sterlinx Global, you move the burden of deadlines from your desk to ours. You provide the data, and we ensure the compliance is completed, filed, and settled. This allows you to focus on growth while we handle the “heavy lifting” of the UK tax system.
Frequently Asked Questions
What happens if I file on time but cannot pay?
You will avoid receiving a submission penalty point, but you will still be charged late payment interest and potentially a late payment penalty. It is always better to file on time and negotiate payment than to do nothing.
Can I appeal a VAT penalty?
Yes, if you have a “reasonable excuse” (such as a death in the family, unexpected hospital stay, or a major tech failure at HMRC’s end). However, “relying on someone else to file” is generally not accepted as a reasonable excuse by HMRC.
by Ariful | Feb 26, 2026 | E-Commerce
Recording Marketplace Payouts as “Sales”
This is perhaps the most common error made by new ecommerce sellers. When Amazon or Shopify deposits money into your bank account, that figure is not your “sales” total. It is a net figure, your gross sales minus marketplace fees, shipping costs, refunds, and advertising spend.
The Risk: If you only record the bank deposit, you are under-reporting your true turnover and under-claiming your business expenses. This skews your profit margins and makes your VAT returns fundamentally incorrect.
The Fix: You must record the gross sales figure. This means identifying the total amount the customer paid and then recording the platform fees as a separate expense. Using automated tools that sync with your accounting software ensures that Amazon accounting is handled with precision, capturing every penny of revenue and every cent of cost.
Ignoring the Complexity of Cross-Border VAT
Many accountants are comfortable with standard UK VAT, but they break out in a cold sweat when you mention OSS (One-Stop Shop), IOSS (Import One-Stop Shop), or US Sales Tax. If you are selling to customers in the EU or the USA, your bookkeeping needs to reflect the tax laws of those jurisdictions.
The Risk: Treating an international sale as a standard UK sale can lead to double taxation or, worse, non-compliance with foreign tax authorities. HMRC and international tax bodies are increasingly sharing data; they will notice if the numbers don’t add up.
The Fix: Partner with a firm that understands cross-border VAT. You need to categorize your sales based on the customer’s location and the relevant tax threshold. We specialize in these complex international structures, ensuring you are registered in the right places and paying the right amounts, whether it’s UK VAT or EU-wide compliance.
Under-Declaring Your Real Turnover
In the eyes of HMRC, your turnover is the total value of your sales before any deductions. Some sellers mistakenly believe they only need to register for VAT when their “take-home” pay hits the threshold.
The Risk: If your gross sales exceed £90,000 (the current UK threshold), you must register for VAT. Failing to do so because you were only looking at bank deposits can result in backdated tax bills and heavy penalties. Knowing what happens if you go above the VAT threshold is critical for any growing business.
The Fix: Monitor your rolling 12-month turnover constantly, not just at year-end. If you are approaching the limit, prepare your systems for VAT registration immediately. This prevents a “tax shock” where you suddenly owe 20% on sales you didn’t charge VAT on.
Poor Inventory Tracking and COGS Mismanagement
Bookkeeping isn’t just about cash in and cash out; it’s about Cost of Goods Sold (COGS). A common mistake is recording the entire cost of a bulk stock purchase as an expense the moment you pay for it.
The Risk: This creates “lumpy” financial statements. One month looks like a massive loss (when you buy stock), and the next five months look like massive profits (as you sell it). You won’t have a clear picture of your actual profitability, making it impossible to make informed decisions about scaling or ad spend.
The Fix: Implement a robust inventory management system. You should only record the cost of an item as an expense when that item is sold. This allows you to see your true gross margin and ensures your balance sheet accurately reflects the value of the stock sitting in your warehouse or FBA center.
Mishandling Returns and Refunds
In ecommerce, returns are a fact of life. However, many sellers fail to document them correctly in their books, often just deleting the original sale or ignoring the refund transaction entirely.
The Risk: This leads to a digital audit trail that doesn’t match your bank statements or marketplace reports. If HMRC investigates, they will see discrepancies between your reported sales and your actual activity, which often triggers a deeper, more stressful audit.
The Fix: Record every refund as a separate transaction. This maintains a clean audit trail and ensures you are reclaiming any VAT previously paid on those sales. Proper documentation is the best defense against a tax inquiry.
Mixing Personal and Business Finances
When you are starting out, it’s tempting to buy a few supplies on a personal card or pay a business bill from a personal account. For a UK limited company, this is a major red flag.
The Risk: A limited company is a separate legal entity. Mixing funds makes it difficult to track business performance and can jeopardize the “limited liability” protection of your company. It also makes your accountant’s job significantly harder (and more expensive) as they have to untangle your personal life from your business operations.
The Fix: Maintain strict separation. Every single business transaction must go through your business bank account. If you need to put personal money into the business, record it as a director’s loan. This keeps your UK limited company accounting clean and professional.
The “Year-End” Panic (Waiting Too Long)
Many sellers view bookkeeping as a once-a-year task to be dealt with before the tax deadline. In the fast-moving world of ecommerce, this is a recipe for disaster.
The Risk: By the time you look at your books in January, a mistake made the previous May has compounded. You might have been losing money on a product line for months without realizing it, or you might have missed a critical VAT deadline.
The Fix: Move to real-time bookkeeping. Using cloud-based software like Xero or QuickBooks, integrated with your sales platforms, allows you to see your financial health daily. We recommend monthly management accounts so you can spot trends, fix errors early, and scale with confidence. Knowing when to hire an accountant who understands digital sales is the first step toward this peace of mind.
Why Sterlinx Global is Different
Most accounting firms can handle a local shop or a consultancy firm. But ecommerce is different. It’s global, it’s 24/7, and it involves complex data streams from multiple countries.
At Sterlinx Global Ltd, we specialize in the areas other firms avoid. We don’t just “do the books”, we provide a strategic partnership for UK limited companies selling online across multiple jurisdictions.
by Ariful | Feb 26, 2026 | E-Commerce
Recording Marketplace Payouts as “Sales”
This is perhaps the most common error made by new ecommerce sellers. When Amazon or Shopify deposits money into your bank account, that figure is not your “sales” total. It is a net figure, your gross sales minus marketplace fees, shipping costs, refunds, and advertising spend.
The Risk: If you only record the bank deposit, you are under-reporting your true turnover and under-claiming your business expenses. This skews your profit margins and makes your VAT returns fundamentally incorrect.
The Fix: You must record the gross sales figure. This means identifying the total amount the customer paid and then recording the platform fees as a separate expense. Using automated tools that sync with your accounting software ensures that Amazon accounting is handled with precision, capturing every penny of revenue and every cent of cost.
Ignoring the Complexity of Cross-Border VAT
Many accountants are comfortable with standard UK VAT, but they break out in a cold sweat when you mention OSS (One-Stop Shop), IOSS (Import One-Stop Shop), or US Sales Tax. If you are selling to customers in the EU or the USA, your bookkeeping needs to reflect the tax laws of those jurisdictions.
The Risk: Treating an international sale as a standard UK sale can lead to double taxation or, worse, non-compliance with foreign tax authorities. HMRC and international tax bodies are increasingly sharing data; they will notice if the numbers don’t add up.
The Fix: Partner with a firm that understands cross-border VAT. You need to categorize your sales based on the customer’s location and the relevant tax threshold. We specialize in these complex international structures, ensuring you are registered in the right places and paying the right amounts, whether it’s UK VAT or EU-wide compliance.
Under-Declaring Your Real Turnover
In the eyes of HMRC, your turnover is the total value of your sales before any deductions. Some sellers mistakenly believe they only need to register for VAT when their “take-home” pay hits the threshold.
The Risk: If your gross sales exceed £90,000 (the current UK threshold), you must register for VAT. Failing to do so because you were only looking at bank deposits can result in backdated tax bills and heavy penalties. Knowing what happens if you go above the VAT threshold is critical for any growing business.
The Fix: Monitor your rolling 12-month turnover constantly, not just at year-end. If you are approaching the limit, prepare your systems for VAT registration immediately. This prevents a “tax shock” where you suddenly owe 20% on sales you didn’t charge VAT on.
Poor Inventory Tracking and COGS Mismanagement
Bookkeeping isn’t just about cash in and cash out; it’s about Cost of Goods Sold (COGS). A common mistake is recording the entire cost of a bulk stock purchase as an expense the moment you pay for it.
The Risk: This creates “lumpy” financial statements. One month looks like a massive loss (when you buy stock), and the next five months look like massive profits (as you sell it). You won’t have a clear picture of your actual profitability, making it impossible to make informed decisions about scaling or ad spend.
The Fix: Implement a robust inventory management system. You should only record the cost of an item as an expense when that item is sold. This allows you to see your true gross margin and ensures your balance sheet accurately reflects the value of the stock sitting in your warehouse or FBA center.
Mishandling Returns and Refunds
In ecommerce, returns are a fact of life. However, many sellers fail to document them correctly in their books, often just deleting the original sale or ignoring the refund transaction entirely.
The Risk: This leads to a digital audit trail that doesn’t match your bank statements or marketplace reports. If HMRC investigates, they will see discrepancies between your reported sales and your actual activity, which often triggers a deeper, more stressful audit.
The Fix: Record every refund as a separate transaction. This maintains a clean audit trail and ensures you are reclaiming any VAT previously paid on those sales. Proper documentation is the best defense against a tax inquiry.
Mixing Personal and Business Finances
When you are starting out, it’s tempting to buy a few supplies on a personal card or pay a business bill from a personal account. For a UK limited company, this is a major red flag.
The Risk: A limited company is a separate legal entity. Mixing funds makes it difficult to track business performance and can jeopardize the “limited liability” protection of your company. It also makes your accountant’s job significantly harder (and more expensive) as they have to untangle your personal life from your business operations.
The Fix: Maintain strict separation. Every single business transaction must go through your business bank account. If you need to put personal money into the business, record it as a director’s loan. This keeps your UK limited company accounting clean and professional.
The “Year-End” Panic (Waiting Too Long)
Many sellers view bookkeeping as a once-a-year task to be dealt with before the tax deadline. In the fast-moving world of ecommerce, this is a recipe for disaster.
The Risk: By the time you look at your books in January, a mistake made the previous May has compounded. You might have been losing money on a product line for months without realizing it, or you might have missed a critical VAT deadline.
The Fix: Move to real-time bookkeeping. Using cloud-based software like Xero or QuickBooks, integrated with your sales platforms, allows you to see your financial health daily. We recommend monthly management accounts so you can spot trends, fix errors early, and scale with confidence. Knowing when to hire an accountant who understands digital sales is the first step toward this peace of mind.
Why Sterlinx Global is Different
Most accounting firms can handle a local shop or a consultancy firm. But ecommerce is different. It’s global, it’s 24/7, and it involves complex data streams from multiple countries.
At Sterlinx Global Ltd, we specialize in the areas other firms avoid. We don’t just “do the books”, we provide a strategic partnership for UK limited companies selling online across multiple jurisdictions.
