Client: Cross-border retailer (UK ↔ USA ↔ Canada)
Challenge: Confusing VAT, sales tax, and GST/HST nexus rules; mismatched rates.
What we did:
- Determined registration thresholds; set up HMRC, state portals, and CRA accounts.
- Automated tax mapping by SKU/channel; monthly reconciliations.
Impact: - Zero late filings; accurate returns across 3 jurisdictions.
Reduced audit risk; accurate landed pricing.
Keywords: VAT returns UK, sales tax USA, GST/HST Canada, cross-border compliance.