Tag - Fixed Establishment

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

Switzerland

5 Major Developments in Switzerland

31 March 2023

European Union Germany

Different countries, different VAT

30 March 2023

Japan

Tax Authority confirms that a representative and registration in Japan as required under Companies Act does not create a PE

17 March 2023

United Kingdom

VAT fraud backfires as it has UK fixed establishment

09 March 2023

United Kingdom

VAT fraud backfires to provide UK fixed establishment

04 March 2023

Poland

What are the arguments of Polish courts on the existence of a Fixed Establishment for VAT purposes?

27 February 2023

Italy

Involvement of a fixed establishment in the intra-Community supply of goods

23 February 2023

Switzerland

Chatgpt: Does the concept of fixed establishment for VAT purposes exist in Switzerland?

17 February 2023

France

Booking.com reaches 135 million dollar settlement with French tax authorities

12 February 2023

World

PE Watch | Latest developments and trends, February 2023

11 February 2023

Netherlands

Reminder – Certain Transactions Between Head Offices and Branches Reportable for Dutch VAT Purposes as of 2024

10 February 2023

World

PE Watch | 2022 in review

09 February 2023

European Union

Chatgpt: How can I react to a tax authority claiming a Fixed Establishment in the European Union?

04 February 2023

Italy

Intervention of the permanent establishment in the context of an intra-community transaction

04 February 2023

Tag - Fixed 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

5 Major Developments in Switzerland

Different countries, different VAT

Tax Authority confirms that a representative and registration in Japan as required under Companies Act does not create a PE

VAT fraud backfires as it has UK fixed establishment

VAT fraud backfires to provide UK fixed establishment

What are the arguments of Polish courts on the existence of a Fixed Establishment for VAT purposes?

Involvement of a fixed establishment in the intra-Community supply of goods

Chatgpt: Does the concept of fixed establishment for VAT purposes exist in Switzerland?

Booking.com reaches 135 million dollar settlement with French tax authorities

PE Watch | Latest developments and trends, February 2023

Reminder – Certain Transactions Between Head Offices and Branches Reportable for Dutch VAT Purposes as of 2024

PE Watch | 2022 in review

Chatgpt: How can I react to a tax authority claiming a Fixed Establishment in the European Union?

Intervention of the permanent establishment in the context of an intra-community transaction

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