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KPMG are ready to provide you with an end-to-end IOSS registration and submission solution.
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How does it work?

As DPDgroup indicated, KPMG can assist you in your IOSS registration as detailed below.

KPMG professionals have developed a streamlined IOSS registration and compliance process specifically designed for cross-border e-commerce sellers. You will be able to create an account on this KPMG IOSS Portal, subscribe to our services and take care of your IOSS Compliance.

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Why KPMG?

KPMG firms are some of the leading providers of Indirect Tax compliance services and have the experience and knowledge to assist you.

KPMG professionals recognize the tax challenge faced by e-commerce sellers engaging in cross-border trade in Europe due to legal and language barriers. For this reason, KPMG Global Services Hungary set up a dedicated team in 2015, with a goal to provide a highly automated and cost efficient VAT compliance solution designed specifically for cross-border e-commerce sellers. This team have helped thousands of cross-border e-commerce sellers manage their VAT compliance in over 30 jurisdictions in Europe.

In response to the upcoming VAT policy changes in the EU from 1 July 2021, KPMG professionals have designed a new IOSS offering, which aims to simplify the IOSS compliance burden as much as possible, allowing you to focus on your core business - Selling.

KPMG service includes the following:

Quick IOSS registration

Einfache Registrierung im IOSS mit fokussiertem Support: Sobald Sie die Dienste von KPMG abonniert haben, können Sie unser Portal nutzen, um im Rahmen der Beantwortung eines einfachen Fragebogens notwendige Angaben für Ihre Registrierung im IOSS bereitzustellen. Ein engagierter KPMG Account Manager kann Sie Schritt für Schritt anleiten, wenn Sie Fragen haben. Oder Sie kontaktieren den KPMG-Helpdesk per E-Mail oder Telefon, der in folgenden Sprachen zur Verfügung steht: Englisch, Deutsch, Französisch, Spanisch, Italienisch und Chinesisch.

Return Submission

Preparation and submission of monthly IOSS returns: KPMG will handle the preparation and submission of your monthly IOSS return based on the sales (including returns) data provided by you. You will be able to download a data template from our Portal to provide the required information.

VAT Payments

Information about required VAT payments: as you are established outside the EU, you are required to make all VAT payments to a VAT Intermediary who will make payments on your behalf to the relevant tax authorities. KPMG will provide you with the due dates and bank accounts information to which the payments should be made and the payment references.

Instant notifications

Notification handling: If KPMG receive any notifications from the relevant tax authorities regarding your IOSS registration, returns or payments, KPMG will forward them to you in a timely manner, indicating clearly to you the action required from you and the deadline of response.

Online administration

Online Portal and Alerts to stay on top of your taxes: our Portal will provide up-to-date information about your VAT compliance obligations and will archive all IOSS returns. KPMG will proactively notify you of any important tax changes related to IOSS that will affect your business.

Additional services

Extensive additional services to suit your needs: subject to separate fees, KPMG can provide a wide range of additional services that you may require. All such fees will be communicated and agreed with you in advance and you are not under any obligation to purchase these additional services from KPMG.

Service fees

The KPMG fee for the annual IOSS compliance, including VAT intermediary services and the IOSS registration (if needed), is as follows:

Tier 1

Up to 199 packages per year

800/ year
Tier 2

Between 200 and 999 packages per year

2500/ year
Tier 3

1000+ (or more) packages per year

4800/ year