• Review of the clinical trial protocol and other related operational project documents
• Provide Sponsor with a detailed questionnaire to flush out the specifics of both an internal and external TO DO check list to maximize Sponsor's VAT recovery potential
• Review of the Sponsor - CRO contract and all Sponsor - PI - Clinical Site contracts for VAT and related tax efficiencies and structures
• Review of all potential third party payments to be made by the CRO and the PI/ Institution on behalf of the Sponsor
• Review of all countries in which clinical trial activities will take place
• Analysis of the CRO and PI/Institutional budgets (both amounts and expense category classifications)

• Provide Sponsor appropriate contract language for Sponsor - CRO and Sponsor - PI - Clinical Site contracts to favorably protect the Sponsor's VAT and related tax assessment positions
• Provide Sponsor with feedback relating to expense and accounting category classifications vis-à-vis their effects on the Sponsor's VAT model(s)
• Provide Sponsor with questionnaire analysis and feedback regarding VAT (and associated tax) recovery processes and expectations for all countries in which clinical trial activity and invoicing-payments will be taking place
• Provide (as needed) VAT structuring, specific VAT registration audits, filings and compliance with governmental mandates, etc. (Memo Item: fee quotations for these support services are quoted based upon the specific needs and action steps required).

We look forward to receiving your call at 866.299.0752 to discuss our engagement terms, conditions and pricing.