Tag - Fixed Establishment

Italy

Fixed Establishments: unexpected potential VAT liabilities from Intra-Community transactions

01 February 2023

European Union Spain World

Madrid VAT Forum 2023 – 9th February 2023 (online event)

31 January 2023

Italy

Ruling 57: Supply German vendor involving its Italian fixed establishment, who is liable to pay VAT

18 January 2023

European Union Spain World

Madrid VAT Forum 2023 – 9th February 2023 (online event)

17 January 2023

United States

Massachusetts Supreme Court Rejects Cookie Nexus

14 January 2023

United States

Sales tax and economic nexus in Puerto Rico

14 January 2023

World

Chatgpt: What is a fixed establishment for VAT purposes?

14 January 2023

India

5 Major Developments in India

10 January 2023

European Union Spain World

Madrid VAT Forum 2023 – 9th February 2023 (online event)

07 January 2023

Slovenia

Branch office and declaration of import VAT in the VAT statement

06 January 2023

United States

Massachusetts: Out-of-State Auto Part Maker’s Use of Cookies and Apps Not Considered Physical Presence

29 December 2022

United States

5 Major Developments in the United States

28 December 2022

European Union Spain World

Madrid VAT Forum 2023 – 9th February 2023 (online event)

27 December 2022

Ukraine

5 Major Developments in Ukraine

26 December 2022

Spain

5 Major Developments in Spain

26 December 2022

Poland

The concept of Fixed Establishments in Poland … this was in the news in 2022

24 December 2022

Poland

Recent developments regarding the fixed establishment in Poland

23 December 2022

Germany

5 Major Developments in Germany

23 December 2022

European Union

5 Major Developments: European Union

20 December 2022

European Union Spain World

Madrid VAT Forum 2023 – 9th February 2023 (online event)

17 December 2022

Poland

Warehousing services in a context of a permanent establishment in Poland

26 November 2022

Romania

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

24 November 2022

Poland

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

17 November 2022

United States

Is the Time Right for a Sales Tax Nexus Review?

07 November 2022

European Union

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

06 November 2022

European Union Romania

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

06 November 2022

Poland

Prerequisites for establishing the existence of a Fixed Establishment

03 November 2022

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

27 October 2022

Poland

Criteria for identifying a fixed establishment for VAT purposes

22 October 2022

Ukraine

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

19 October 2022

Poland

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

19 October 2022

India

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

14 September 2022

Greece

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

13 September 2022

Tag - Fixed Establishment

Fixed Establishments: unexpected potential VAT liabilities from Intra-Community transactions

Madrid VAT Forum 2023 – 9th February 2023 (online event)

Ruling 57: Supply German vendor involving its Italian fixed establishment, who is liable to pay VAT

Madrid VAT Forum 2023 – 9th February 2023 (online event)

Massachusetts Supreme Court Rejects Cookie Nexus

Sales tax and economic nexus in Puerto Rico

Chatgpt: What is a fixed establishment for VAT purposes?

5 Major Developments in India

Madrid VAT Forum 2023 – 9th February 2023 (online event)

Branch office and declaration of import VAT in the VAT statement

Massachusetts: Out-of-State Auto Part Maker’s Use of Cookies and Apps Not Considered Physical Presence

5 Major Developments in the United States

Madrid VAT Forum 2023 – 9th February 2023 (online event)

5 Major Developments in Ukraine

5 Major Developments in Spain

The concept of Fixed Establishments in Poland … this was in the news in 2022

Recent developments regarding the fixed establishment in Poland

5 Major Developments in Germany

Madrid VAT Forum 2023 – 9th February 2023 (online event)

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

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