Tag - Fixed Establishment

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

Germany

VAT alert Germany for foreign real estate investors

13 September 2022

Poland

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

12 September 2022

United States

Don’t forget physical nexus!

09 September 2022

Ukraine

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

03 September 2022

Poland

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

31 August 2022

Netherlands

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

29 August 2022

Netherlands

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

26 August 2022

United States

Can remote employees create sales tax nexus?

22 August 2022

United States

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

22 August 2022

European Union

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

12 August 2022

World

PE Watch – Latest developments and trends, August 2022

12 August 2022

Ireland

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

08 August 2022

European Union

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

03 August 2022

United Arab Emirates

VAT Fixed Establishment Risks in the UAE: Employer Record

02 August 2022

European Union

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

27 July 2022

Netherlands

Important VAT changes for supplies between head office and fixed establishment

26 July 2022

European Union

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

20 July 2022

Tag - Fixed Establishment

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

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

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