Tag - Fixed Establishment

Italy

Coordinating Li.Pe. and Voluntary Disclosure: VAT Return Options, Deadlines, and Penalty Reductions

4 days ago

United States

US Sales Tax Compliance: Essential Guide for Marketplace Facilitators and Remote Sellers

6 days ago

Poland

Permanent Establishment for KSeF: New VAT Invoicing Rules for Foreign Businesses in Poland from 2026

7 days ago

European Union

Lessons from ECJ case law – C-260/95 (DFDS) – VAT due where agent fixed establishment effectively operates

1 week ago

Germany

Applicability of Section 25 German VAT Act to Non-EU Tour Operators Without EU Establishment

1 week ago

United States

2026 U.S. Sales Tax Nexus Thresholds by State: Automated Compliance and Real-Time Monitoring Guide

2 weeks ago

Switzerland

VAT on Brokerage Commissions: Services Deemed Provided to Swiss Bank Headquarters, Not Foreign Branches

2 weeks ago

United States

Understanding Economic Nexus: What Triggers US Sales Tax Compliance for Online and Remote Sellers

2 weeks ago

United States

Avoiding Sales Tax Mistakes: Multi-Channel Sellers and Nexus Compliance Across All Platforms

3 weeks ago

Poland

Polish Tax Guidance on Fixed Establishment Rules for Mandatory e-Invoicing Under KSeF, 2026

3 weeks ago

Poland

Ministry of Finance Issues Guidelines on Fixed Establishment Rules for KSeF Invoicing in Poland

4 weeks ago

Poland

Rules for determining the permanent place of establishment for e-invoicing published by the Ministry of Finance

4 weeks ago

Poland

Poland Clarifies Fixed Establishment Rules for Mandatory e-Invoicing via KSeF Starting February 2026

1 month ago

Netherlands

BVs managed by one person with non-negligible economic ties, therefore Fixed Establishment for VAT purposes

1 month ago

Sweden

Swedish Tax Agency Clarifies VAT Rules for Transactions with Foreign VAT Groups and Swedish PEs

1 month ago

Sweden

VAT on Services Between Swedish Permanent Establishments and Foreign VAT Groups: Independence and Taxability

1 month ago

United States

Illinois Sales Tax: Rates, Nexus, Exemptions, and Filing Requirements for Businesses

1 month ago

Italy

VAT Refund Procedures for Foreign Charter Companies with Permanent Establishments in Italy

2 months ago

United Kingdom

UK Eases VAT Grouping Rules to Attract Foreign Investment and Simplify Cross-Border Compliance

2 months ago

United States

Sales Tax Compliance for Trade Show and Event Vendors: Navigating Nexus and Temporary Permits

2 months ago

United Arab Emirates

Understanding Out of Scope VAT: Key Differences, Examples, and Implications for UAE Businesses

2 months ago

United States

Illinois Economic Nexus Law: Sales Tax Requirements and Thresholds for Remote Sellers

2 months ago

Poland

Poland Opens Consultation on Fixed Place of Business Rules for Structured Invoicing Requirements

2 months ago

Poland

Finance Ministry Publishes Draft Guidelines on KSeF and Fixed Establishment Requirements

2 months ago

Poland

Consultations on Tax Guidance: Fixed Establishment Rules for National e-Invoicing System (KSeF)

2 months ago

Poland

Tax consultations – draft tax explanations regarding a Permanent Place of Business (Fixed Establishment) for the needs of KSeF

2 months ago

United Kingdom

UK VAT Grouping Reform: Impact on Cross-Border Branches and VAT Recovery Opportunities in 2025

2 months ago

United States

Indiana Sales and Use Tax: Rates, Nexus, Exemptions, and Filing Requirements for Businesses

3 months ago

United States

Massachusetts Sales Tax: Rates, Nexus, Exemptions, and Filing Requirements Explained

3 months ago

United States

Minnesota Sales Tax: Rates, Exemptions, Nexus, and Filing Requirements Explained

3 months ago

United Kingdom

UK Reverses Skandia VAT Grouping Rules: Overseas Branches No Longer Separate Taxable Persons

3 months ago

Portugal

Portuguese Tax Authority Clarifies VAT Permanent Establishment Criteria and Requirements

3 months ago

European Union United Kingdom

HMRC Reverses VAT Grouping Policy on EU Branches, Allowing UK Businesses to Reclaim Overpaid VAT

3 months ago

Tag - Fixed Establishment

Coordinating Li.Pe. and Voluntary Disclosure: VAT Return Options, Deadlines, and Penalty Reductions

US Sales Tax Compliance: Essential Guide for Marketplace Facilitators and Remote Sellers

Permanent Establishment for KSeF: New VAT Invoicing Rules for Foreign Businesses in Poland from 2026

Lessons from ECJ case law – C-260/95 (DFDS) – VAT due where agent fixed establishment effectively operates

Applicability of Section 25 German VAT Act to Non-EU Tour Operators Without EU Establishment

2026 U.S. Sales Tax Nexus Thresholds by State: Automated Compliance and Real-Time Monitoring Guide

VAT on Brokerage Commissions: Services Deemed Provided to Swiss Bank Headquarters, Not Foreign Branches

Understanding Economic Nexus: What Triggers US Sales Tax Compliance for Online and Remote Sellers

Avoiding Sales Tax Mistakes: Multi-Channel Sellers and Nexus Compliance Across All Platforms

Polish Tax Guidance on Fixed Establishment Rules for Mandatory e-Invoicing Under KSeF, 2026

Ministry of Finance Issues Guidelines on Fixed Establishment Rules for KSeF Invoicing in Poland

Rules for determining the permanent place of establishment for e-invoicing published by the Ministry of Finance

Poland Clarifies Fixed Establishment Rules for Mandatory e-Invoicing via KSeF Starting February 2026

BVs managed by one person with non-negligible economic ties, therefore Fixed Establishment for VAT purposes

Swedish Tax Agency Clarifies VAT Rules for Transactions with Foreign VAT Groups and Swedish PEs

VAT on Services Between Swedish Permanent Establishments and Foreign VAT Groups: Independence and Taxability

Illinois Sales Tax: Rates, Nexus, Exemptions, and Filing Requirements for Businesses

VAT Refund Procedures for Foreign Charter Companies with Permanent Establishments in Italy

UK Eases VAT Grouping Rules to Attract Foreign Investment and Simplify Cross-Border Compliance

Sales Tax Compliance for Trade Show and Event Vendors: Navigating Nexus and Temporary Permits

Understanding Out of Scope VAT: Key Differences, Examples, and Implications for UAE Businesses

Illinois Economic Nexus Law: Sales Tax Requirements and Thresholds for Remote Sellers

Poland Opens Consultation on Fixed Place of Business Rules for Structured Invoicing Requirements

Finance Ministry Publishes Draft Guidelines on KSeF and Fixed Establishment Requirements

Consultations on Tax Guidance: Fixed Establishment Rules for National e-Invoicing System (KSeF)

Tax consultations – draft tax explanations regarding a Permanent Place of Business (Fixed Establishment) for the needs of KSeF

UK VAT Grouping Reform: Impact on Cross-Border Branches and VAT Recovery Opportunities in 2025

Indiana Sales and Use Tax: Rates, Nexus, Exemptions, and Filing Requirements for Businesses

Massachusetts Sales Tax: Rates, Nexus, Exemptions, and Filing Requirements Explained

Minnesota Sales Tax: Rates, Exemptions, Nexus, and Filing Requirements Explained

UK Reverses Skandia VAT Grouping Rules: Overseas Branches No Longer Separate Taxable Persons

Portuguese Tax Authority Clarifies VAT Permanent Establishment Criteria and Requirements

HMRC Reverses VAT Grouping Policy on EU Branches, Allowing UK Businesses to Reclaim Overpaid VAT

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