Tag - Fixed Establishment

Belarus

Belarus Issues Tax Guidance for Nonresident Entities with Permanent Establishments on VAT Compliance

10 months ago

European Union

Briefing Document: ECJ C-232/22 (Cabot Plastics Belgium) – Toll manufacturing services does not lead to Fixed Establishment

10 months ago

India

Understanding GST Registration Requirements for Multi-State Business Operations in India

10 months ago

United States

Arizona Revenue Department Clarifies TPT, Use Tax, and Sourcing Rules for Businesses

11 months ago

United States

Understanding Sales Tax Responsibility: Seller, Buyer, or Both? Exploring Complexities and Nexus Factors

11 months ago

European Union

Briefing Document: Adient Case (C-533/22) – VAT Fixed Establishments in the EU

12 months ago

European Union

Holding a VAT Number means you have a Fixed Establishment: True or False?

12 months ago

World

PE Watch | Latest developments and trends, March 2025

12 months ago

Italy

Italian Revenue Agency Clarifies VAT and PE Rules for Intra-Community Purchases

12 months ago

Italy

Italian VAT Ruling: No Permanent Establishment for Post-Sale Technical Assistance

12 months ago

Italy

Post-Sale Technical Assistance Doesn’t Constitute a “Personal” VAT Fixed Establishment

12 months ago

United States

Washington Sales & Use Tax Guide: Rates, Nexus Rules & Compliance

03 March 2025

United States

Colorado Sales & Use Tax Guide: Nexus, Rates, & Compliance

25 February 2025

United States

Texas Sales and Use Tax Guide: Economic Nexus, Rates & Marketplace Rules

24 February 2025

United States

Navigating Sales Tax Obligations in the Post-Wayfair Era

20 February 2025

Italy

Italian Revenue Agency Clarifies VAT Obligations for German PE

19 February 2025

United States

Illinois Sales & Use Tax Guide: Determining Physical Presence

16 February 2025

Italy

VAT Treatment of Qualifying Participation in Transactions by a German Company’s Permanent Establishment in Italy

16 February 2025

India

PE Watch – Latest developments and trends, February 2025

14 February 2025

Germany

Domestic Fixed Establishment: Requirements for VAT Liability

10 February 2025

Ukraine

VAT on Internal Transfers Between Branches and Head Office

08 February 2025

United States

States Simplify Sales Tax Compliance: Revenue-Only Nexus Gains Traction

07 February 2025

United States

California Sales & Use Tax Guide 2025: Nexus, Exemptions, Rates, and Tax-Exempt Transactions

04 February 2025

Poland

Tax authorities reevaluate fixed establishments in Poland, impacting VAT settlements and e-invoicing compliance.

03 February 2025

United States

New Jersey and Utah Push for Economic Nexus Reform in Latest State Legislation

29 January 2025

United Kingdom

VAT Grouping Revisited: Fixed Establishment and Revenue Protection in Barclays – Tax Litigation 2025

27 January 2025

United States

Understanding Economic Nexus in Alaska: Sales Tax Requirements for Online Businesses

25 January 2025

United States

Michigan Sales and Use Tax Guide: Rates, Nexus, Compliance, and Exemptions

25 January 2025

Germany

Attribution of a property rental when the administrator concludes the lease on behalf of the shareholders

20 January 2025

Italy

New VAT number for stable establishment of merged foreign company

18 January 2025

Netherlands

Tax authorities may ask for authorisation of old VAT group in the event of corrections

12 January 2025

Brazil

STF Reviews ICMS Tax on Inter-Branch Goods Transfers and Modulation Effects

09 January 2025

United States

Arizona Defines ‘Substantial Nexus’ for Out-of-State Businesses Under TPT Rules

22 December 2024

Tag - Fixed Establishment

Belarus Issues Tax Guidance for Nonresident Entities with Permanent Establishments on VAT Compliance

Briefing Document: ECJ C-232/22 (Cabot Plastics Belgium) – Toll manufacturing services does not lead to Fixed Establishment

Understanding GST Registration Requirements for Multi-State Business Operations in India

Arizona Revenue Department Clarifies TPT, Use Tax, and Sourcing Rules for Businesses

Understanding Sales Tax Responsibility: Seller, Buyer, or Both? Exploring Complexities and Nexus Factors

Briefing Document: Adient Case (C-533/22) – VAT Fixed Establishments in the EU

Holding a VAT Number means you have a Fixed Establishment: True or False?

PE Watch | Latest developments and trends, March 2025

Italian Revenue Agency Clarifies VAT and PE Rules for Intra-Community Purchases

Italian VAT Ruling: No Permanent Establishment for Post-Sale Technical Assistance

Post-Sale Technical Assistance Doesn’t Constitute a “Personal” VAT Fixed Establishment

Washington Sales & Use Tax Guide: Rates, Nexus Rules & Compliance

Colorado Sales & Use Tax Guide: Nexus, Rates, & Compliance

Texas Sales and Use Tax Guide: Economic Nexus, Rates & Marketplace Rules

Navigating Sales Tax Obligations in the Post-Wayfair Era

Italian Revenue Agency Clarifies VAT Obligations for German PE

Illinois Sales & Use Tax Guide: Determining Physical Presence

VAT Treatment of Qualifying Participation in Transactions by a German Company’s Permanent Establishment in Italy

PE Watch – Latest developments and trends, February 2025

Domestic Fixed Establishment: Requirements for VAT Liability

VAT on Internal Transfers Between Branches and Head Office

States Simplify Sales Tax Compliance: Revenue-Only Nexus Gains Traction

California Sales & Use Tax Guide 2025: Nexus, Exemptions, Rates, and Tax-Exempt Transactions

Tax authorities reevaluate fixed establishments in Poland, impacting VAT settlements and e-invoicing compliance.

New Jersey and Utah Push for Economic Nexus Reform in Latest State Legislation

VAT Grouping Revisited: Fixed Establishment and Revenue Protection in Barclays – Tax Litigation 2025

Understanding Economic Nexus in Alaska: Sales Tax Requirements for Online Businesses

Michigan Sales and Use Tax Guide: Rates, Nexus, Compliance, and Exemptions

Attribution of a property rental when the administrator concludes the lease on behalf of the shareholders

New VAT number for stable establishment of merged foreign company

Tax authorities may ask for authorisation of old VAT group in the event of corrections

STF Reviews ICMS Tax on Inter-Branch Goods Transfers and Modulation Effects

Arizona Defines ‘Substantial Nexus’ for Out-of-State Businesses Under TPT Rules

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