Know Exactly When You Need to Register
Learn the VAT registration rules for non-EU sellers, when the Non-Union OSS scheme applies to qualifying digital services sold to EU consumers, and how it lets you report and pay VAT through one Member State—without assuming it covers every VAT obligation.
Automate Your Tax Calculations (and Understand What's Happening)
Learn how to use Stripe Tax to calculate VAT based on your customers’ locations and your tax settings. Understand what Stripe handles—and what it doesn’t—so you can verify tax treatment, identify gaps, and keep your calculations and records aligned with your Non-Union OSS obligations.
File Your Quarterly OSS Return with Confidence
Understand the records you need to maintain, how to organize transaction data, and how to determine which sales can be reported through the Non-Union OSS. Learn how to assess transactions made before your OSS registration takes effect and identify when separate Member-State VAT compliance may be required, so you can approach your filing responsibilities with greater clarity and confidence.
A Practical Guide to EU VAT for Non-EU Digital Course Sellers
If you're a digital entrepreneur selling qualifying digital services to consumers across the European Union, understanding VAT can feel complicated especially when your business is based outside the EU. You know how to create and sell your courses. You may use platforms like Thinkific, Teachable, or Kajabi and payment tools like Stripe. But selling to EU consumers raises additional questions: When does VAT apply? Do you need to register for Non-Union OSS? How do you determine the applicable VAT rate? What can Stripe automate, and what must you handle yourself? This guide helps you understand the process and build a clearer approach to EU VAT compliance for qualifying digital services sold to EU consumers.
📌Inside this guide, you'll explore:
✔ The key VAT considerations for non-EU sellers of qualifying digital services. ✔ How the Non-Union One-Stop Shop (OSS) scheme works and what it simplifies. ✔ How customer location, service classification, and applicable VAT rates affect VAT treatment. ✔ How Stripe Tax can support tax calculations and what you still need to verify and manage. ✔ The importance of OSS registration and commencement dates, including how to assess sales made before OSS coverage begins. ✔ The records and transaction information needed to support your VAT calculations, returns, and payments. ✔ The quarterly OSS reporting process and the compliance considerations that arise when a transaction falls outside OSS coverage.
What You'll Learn
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International VAT Compliance 2026
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Understanding Stripe Tax Plans & Adding a Registration
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Stripe Tax Reporting Free preview
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1. Retrieve VAT OSS Number and Digital Certificate
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2. File a VAT OSS Return
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3. RDI payments - EU or UK SEPA Compliant Banks Only
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Disclaimer & No-Refund Policy Free preview
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Ready to understand EU VAT Non-Union Oss and Scale Your Business?
Get the clarity, systems, and step-by-step guidance you need to understand EU VAT compliance, manage your responsibilities with greater confidence, and make informed decisions as you sell internationally.
$197.00