Archive - 23 January 2020

Italy

New dates set for mandatory e-ordering in Italy

23 January 2020

Kosovo

Kosovo drawing up a new draft of VAT rules

23 January 2020

European Union Poland

Ecofin meeting – January 21, 2020 – Poland asked to accelerate the work on VAT rates

23 January 2020

European Union United Kingdom

For businesses relying on EU tax directives, what happens after Brexit?

23 January 2020

Hungary

Guidance on the different possible scenarios of the Brexit negotiations

23 January 2020

Austria

Taxable amount is amount received, even in case of overpayments

23 January 2020

Austria

Triangular simplification is applicable if the middleman is registered in the country of destination

23 January 2020

Austria

Purchase and resale of fuel through fuel cards

23 January 2020

European Union

Updates on DAC6 implementation in the EU Member States

23 January 2020

United Kingdom

Brexit checklist for technology & communications businesses

23 January 2020

European Union

Electronic invoice in public administration 2020

23 January 2020

Romania

SAF-T will become operational from the summer of 2021

23 January 2020

United Kingdom

Pay VAT when you sell digital services to EU customers after Brexit

23 January 2020

Romania

Local Sales and Purchase listing form (D394 form) to be updated by declaring in special boxes transactions with affiliate businesses

23 January 2020

Italy

Clarifications provided regarding the retail export scheme

23 January 2020

Singapore

Imposition of GST on low-value imported goods a matter of time

23 January 2020

United Kingdom

UK case law: A new approach to VAT recovery

23 January 2020

South Africa

Digital Services VAT and Who needs to register for it

23 January 2020

India

Marketing and promotional services do not qualify as ‘intermediary services’

23 January 2020

India

CBIC Clarification w.r.t. exemption on import of gifts

23 January 2020

United States

How tangible machinery became intangible for tax purposes

23 January 2020

United States

Illinois enacts fix to post-Wayfair nexus law

23 January 2020

United States

Detroit Court dealing with nexus case remanded to address Wayfair

23 January 2020

Saudi Arabia

New guidelines on Saudi Arabia VAT laws, including on supply of services and on real estate

23 January 2020

United Kingdom

Making Tax Digital: Are you Ready for Phase 2?

23 January 2020

Sweden

New VAT rules affect periodic compilation

23 January 2020

European Union

Campione d´Italia and the Italian parts of Lake Lugano part of EU customs territory from 1 January 2020

23 January 2020

Belgium

VAT calendar 2020 – Declaration and payment

23 January 2020

Nigeria

The new VAT regime and the potential implications

23 January 2020

Cyprus

Cyprus Tax Agency issues VIES call-off stocks arrangement guide

23 January 2020

Brazil

Brazilian Tax Reform – Framework and What to expect

23 January 2020

Chile

Chile Tax Agency extends deadline for individuals and SMEs for VAT compliance

23 January 2020

Poland

Interpretation Note clarifying VAT on storage services for financial instruments

23 January 2020

Archive - 23 January 2020

New dates set for mandatory e-ordering in Italy

Kosovo drawing up a new draft of VAT rules

Ecofin meeting – January 21, 2020 – Poland asked to accelerate the work on VAT rates

For businesses relying on EU tax directives, what happens after Brexit?

Guidance on the different possible scenarios of the Brexit negotiations

Taxable amount is amount received, even in case of overpayments

Triangular simplification is applicable if the middleman is registered in the country of destination

Purchase and resale of fuel through fuel cards

Updates on DAC6 implementation in the EU Member States

Brexit checklist for technology & communications businesses

Electronic invoice in public administration 2020

SAF-T will become operational from the summer of 2021

Pay VAT when you sell digital services to EU customers after Brexit

Local Sales and Purchase listing form (D394 form) to be updated by declaring in special boxes transactions with affiliate businesses

Clarifications provided regarding the retail export scheme

Imposition of GST on low-value imported goods a matter of time

UK case law: A new approach to VAT recovery

Digital Services VAT and Who needs to register for it

Marketing and promotional services do not qualify as ‘intermediary services’

CBIC Clarification w.r.t. exemption on import of gifts

How tangible machinery became intangible for tax purposes

Illinois enacts fix to post-Wayfair nexus law

Detroit Court dealing with nexus case remanded to address Wayfair

New guidelines on Saudi Arabia VAT laws, including on supply of services and on real estate

Making Tax Digital: Are you Ready for Phase 2?

New VAT rules affect periodic compilation

Campione d´Italia and the Italian parts of Lake Lugano part of EU customs territory from 1 January 2020

VAT calendar 2020 – Declaration and payment

The new VAT regime and the potential implications

Cyprus Tax Agency issues VIES call-off stocks arrangement guide

Brazilian Tax Reform – Framework and What to expect

Chile Tax Agency extends deadline for individuals and SMEs for VAT compliance

Interpretation Note clarifying VAT on storage services for financial instruments

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