Tag - Fixed Establishment

Italy

Supreme Court: Non-residents can claim VAT via representatives, even in the presence of a permanent establishment in Italy

19 June 2023

Denmark

Denmark Tax Agency Clarifies VAT-Exempt Business’ Entitlement to Additional VAT Reimbursement on Sales Through PE

17 June 2023

Italy

Legal Principle No. 11/2023: Transactions between “Italian” fixed establishments of companies belonging to a foreign VAT group

14 June 2023

Italy

UK VAT Group: VAT treatment of transactions between Italian and UK permanent establishments

13 June 2023

Italy

Ruling – VAT implications of an Italian branch of a Luxembourg-based asset management company

10 June 2023

Australia Belgium Costa Rica Cyprus Dominican Republic European Union Germany Greece Hungary Italy Luxembourg New Zealand Saudi Arabia United Kingdom

EY VAT News – 5 June 2023

09 June 2023

World

June 6, 2023 2023-1014 PE Watch | Latest developments and trends, June 2023

07 June 2023

European Union

Fixed establisment in view of ECJ’s (upcoming) new decision

05 June 2023

Italy

Ruling 336: Tax debtor for VAT purposes – Direct intervention of the Italian permanent establishment

01 June 2023

Italy

CFE Opinion Statement on a Ruling of the Italian Central Tax Office on Intervening Fixed Establishments in a VAT Context

01 June 2023

Sweden

The position “Refund right to companies with a fixed establishment place in Sweden” shall no longer be applied

01 June 2023

European Union

BREAKING: Decision in ECJ C-232/22 (Cabot Plastics Belgium) on existence Fixed Establishment will be released on June 29, 2023

26 May 2023

United Kingdom

Where is your business established for VAT?

25 May 2023

Belgium

Employees or VAT number in Belgium? Duty to declare because of Belgian establishment?!

22 May 2023

United Arab Emirates

Corporate Tax creating visibility on existing UAE VAT fixed establishment risk and historic tax liability

18 May 2023

Denmark Netherlands

VAT Catch-up: Permanent Establishment Edition 2023

15 May 2023

India

IT department looking to tax Netflix’s India operations: Reports

14 May 2023

Romania

ANAF checks on fixed and permanent offices / Other states have sent ANAF notifications for the forced execution of those in Romania / “They are a little aggressive”

10 May 2023

Denmark

No fixed establishment in Denmark for a gas storage, as the company is of a preparatory or auxiliary nature

24 April 2023

India

No input tax credit: Intra-co services GST a pain

20 April 2023

European Union

5 Major Developments: European Union

20 April 2023

India

Employee services from branch office to head office, and vice versa to attract 18 pc GST: AAR

19 April 2023

India

Services provided by branch office to Head Office and vice versa will attract GST

17 April 2023

World

PE Watch | Latest developments and trends, April 2023

13 April 2023

Netherlands

Permanent establishment due to working from home?

11 April 2023

United Kingdom

5 Major Developments in the United Kingdom

11 April 2023

Italy

5 Major Developments in Italy

10 April 2023

United States

5 Major Developments in the United States

10 April 2023

Netherlands

5 Major Developments in Netherlands

09 April 2023

Germany

5 Major Developments in Germany

09 April 2023

Poland

5 Major Developments in Poland

08 April 2023

Spain

5 Major Developments in Spain

07 April 2023

Slovenia

5 Major Developments in Slovenia

01 April 2023

Tag - Fixed Establishment

Supreme Court: Non-residents can claim VAT via representatives, even in the presence of a permanent establishment in Italy

Denmark Tax Agency Clarifies VAT-Exempt Business’ Entitlement to Additional VAT Reimbursement on Sales Through PE

Legal Principle No. 11/2023: Transactions between “Italian” fixed establishments of companies belonging to a foreign VAT group

UK VAT Group: VAT treatment of transactions between Italian and UK permanent establishments

Ruling – VAT implications of an Italian branch of a Luxembourg-based asset management company

EY VAT News – 5 June 2023

June 6, 2023 2023-1014 PE Watch | Latest developments and trends, June 2023

Fixed establisment in view of ECJ’s (upcoming) new decision

Ruling 336: Tax debtor for VAT purposes – Direct intervention of the Italian permanent establishment

CFE Opinion Statement on a Ruling of the Italian Central Tax Office on Intervening Fixed Establishments in a VAT Context

The position “Refund right to companies with a fixed establishment place in Sweden” shall no longer be applied

BREAKING: Decision in ECJ C-232/22 (Cabot Plastics Belgium) on existence Fixed Establishment will be released on June 29, 2023

Where is your business established for VAT?

Employees or VAT number in Belgium? Duty to declare because of Belgian establishment?!

Corporate Tax creating visibility on existing UAE VAT fixed establishment risk and historic tax liability

VAT Catch-up: Permanent Establishment Edition 2023

IT department looking to tax Netflix’s India operations: Reports

ANAF checks on fixed and permanent offices / Other states have sent ANAF notifications for the forced execution of those in Romania / “They are a little aggressive”

No fixed establishment in Denmark for a gas storage, as the company is of a preparatory or auxiliary nature

No input tax credit: Intra-co services GST a pain

Employee services from branch office to head office, and vice versa to attract 18 pc GST: AAR

Services provided by branch office to Head Office and vice versa will attract GST

PE Watch | Latest developments and trends, April 2023

Permanent establishment due to working from home?

5 Major Developments in the United Kingdom

5 Major Developments in Italy

5 Major Developments in the United States

5 Major Developments in Netherlands

5 Major Developments in Germany

5 Major Developments in Poland

5 Major Developments in Spain

5 Major Developments in Slovenia

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