Tag - Fixed Establishment

Netherlands

Dutch VAT Group decree can have consequences for liability

1 week ago

Poland

Warehousing services in a context of a permanent establishment in Poland

2 weeks ago

Romania

Risk of ANAF taxation: Fixed headquarters and permanent headquarters, increasingly tracked in tax audits

2 weeks ago

Poland

Using the facilities of a third party does not have to lead to the creation of an Fixed Establishment

3 weeks ago

United States

Is the Time Right for a Sales Tax Nexus Review?

4 weeks ago

European Union

VAT Expert Group urges the European Commission to provide the legal certainty on the concept of ”Fixed Establishment”

1 month ago

European Union Romania

ECJ C-533/22 (Adient) – Questions – Fixed establishment solely on the basis that the two companies belong to the same group?

1 month ago

Poland

Prerequisites for establishing the existence of a Fixed Establishment

1 month ago

Sweden

Legal case: Rental of property where there is a lack of personal resources that can act independently is not a fixed place of establishment

1 month ago

Poland

Criteria for identifying a fixed establishment for VAT purposes

2 months ago

Ukraine

Transfer of goods/services by the main enterprise to the branch: what about VAT?

2 months ago

Poland

Clarifications regarding VAT grouping; criteria for identifying a fixed establishment for VAT purposes

2 months ago

India

Got Two or More Branches in the Same State? Find Out if You Need Multiple GST Registration (Multiple GSTIN)

3 months ago

Greece

Supreme Court rules that marketing services do not create VAT fixed establishment

3 months ago

Germany

VAT alert Germany for foreign real estate investors

3 months ago

Poland

How to define a permanent place of business (Fixed Establishment)

3 months ago

United States

Don’t forget physical nexus!

3 months ago

Ukraine

Are transactions between the main company and branches subject to VAT?

3 months ago

Poland

Does home office mean the establishment of a plant in Poland?

3 months ago

Netherlands

Is VAT payable in 2024 on transactions within the legal entity?

3 months ago

Netherlands

Will you pay VAT on transactions between head office and permanent establishment in 2024?

3 months ago

United States

Can remote employees create sales tax nexus?

4 months ago

United States

Texas Court Rules in Favor of Local Government Over Sales Tax Sourcing Change

4 months ago

European Union

Fixed Establishment: The ins and outs of a tricky VAT concept

4 months ago

World

PE Watch – Latest developments and trends, August 2022

4 months ago

Ireland

Quarterly indirect tax update – Focus on VAT implications for Foreign Direct Investment

4 months ago

European Union

Comments on ECJ C-333/20: ECJ further clarifies the concept of a VAT fixed establishment

4 months ago

United Arab Emirates

VAT Fixed Establishment Risks in the UAE: Employer Record

4 months ago

European Union

Comments on ECJ C-812/19: Personal Opinion – Time to recognize the principle of ‘’legal independency’’ in the Fixed Establishment discussion

4 months ago

Netherlands

Important VAT changes for supplies between head office and fixed establishment

4 months ago

European Union

Comments on ECJ C-333/20: CJEU confirms a broad concept of a fixed establishment

5 months ago

Poland

Fixed place of business in the territory of the country within the meaning of VAT

5 months ago

Netherlands

Fixed Establishment Decree amended

5 months ago

Tag - Fixed Establishment

Dutch VAT Group decree can have consequences for liability

Warehousing services in a context of a permanent establishment in Poland

Risk of ANAF taxation: Fixed headquarters and permanent headquarters, increasingly tracked in tax audits

Using the facilities of a third party does not have to lead to the creation of an Fixed Establishment

Is the Time Right for a Sales Tax Nexus Review?

VAT Expert Group urges the European Commission to provide the legal certainty on the concept of ”Fixed Establishment”

ECJ C-533/22 (Adient) – Questions – Fixed establishment solely on the basis that the two companies belong to the same group?

Prerequisites for establishing the existence of a Fixed Establishment

Legal case: Rental of property where there is a lack of personal resources that can act independently is not a fixed place of establishment

Criteria for identifying a fixed establishment for VAT purposes

Transfer of goods/services by the main enterprise to the branch: what about VAT?

Clarifications regarding VAT grouping; criteria for identifying a fixed establishment for VAT purposes

Got Two or More Branches in the Same State? Find Out if You Need Multiple GST Registration (Multiple GSTIN)

Supreme Court rules that marketing services do not create VAT fixed establishment

VAT alert Germany for foreign real estate investors

How to define a permanent place of business (Fixed Establishment)

Don’t forget physical nexus!

Are transactions between the main company and branches subject to VAT?

Does home office mean the establishment of a plant in Poland?

Is VAT payable in 2024 on transactions within the legal entity?

Will you pay VAT on transactions between head office and permanent establishment in 2024?

Can remote employees create sales tax nexus?

Texas Court Rules in Favor of Local Government Over Sales Tax Sourcing Change

Fixed Establishment: The ins and outs of a tricky VAT concept

PE Watch – Latest developments and trends, August 2022

Quarterly indirect tax update – Focus on VAT implications for Foreign Direct Investment

Comments on ECJ C-333/20: ECJ further clarifies the concept of a VAT fixed establishment

VAT Fixed Establishment Risks in the UAE: Employer Record

Comments on ECJ C-812/19: Personal Opinion – Time to recognize the principle of ‘’legal independency’’ in the Fixed Establishment discussion

Important VAT changes for supplies between head office and fixed establishment

Comments on ECJ C-333/20: CJEU confirms a broad concept of a fixed establishment

Fixed place of business in the territory of the country within the meaning of VAT

Fixed Establishment Decree amended

Advertisements:

Contact:

Support & Info

Sign up for our newsletter