Tag - VAT group

European Union Webinars / Events

Briefing document & Podcast: EU VAT Directive 2006/112/EC Explained: The concept of ”Taxable persons” (Art. 9-13)

11 months ago

Poland

Understanding VAT in Consortium Agreements: Challenges and Differences from VAT Groups

11 months ago

France

Mastering the French VAT Group: A Comprehensive Guide for Optimizing Your Tax Flows

11 months ago

Italy

Group VAT procedures for merged companies: choice between continuing or ceasing, clarified by tax agency.

11 months ago

Italy

Group VAT procedures after merger: choice between continuing as subsidiary or parent company.

11 months ago

United Kingdom

UK VAT Grouping: Impact of Skandia Doctrine on Fixed Establishment – Lessons from Barclays

11 months ago

Poland

National Health Fund unprepared for cooperation with VAT groups, lacking refund procedures and potential tax benefits.

11 months ago

Netherlands

Financial Interconnection Requirement Hinders VAT Fiscal Unity: Case Study and Practical Implications

11 months ago

Italy

Deadline for Group VAT option expired on September 30: implications and corrections for 2025/2026.

11 months ago

Italy

Deadline for Group VAT option expired on September 30: implications and corrections for 2025/2026.

11 months ago

Switzerland

Draft Practice Adjustments: Group Taxation – Call for Comments

11 months ago

Italy

AGI/1 Model: Group VAT Option for 2025 to be Exercised by September 30

12 months ago

Italy

Calculate Savings: Group VAT Settlement Test for Convenience

12 months ago

United Kingdom

Barclays Service Corporation’s UK VAT Group Application: Fixed Establishment Requirement Not Yet Met

12 months ago

Poland

Benefits of Creating a VAT Group for Simplified Tax Settlements and Improved Financial Liquidity

12 months ago

Ukraine

Transition from general to III group VAT exemption: how to fill out form №3-VAT?

12 months ago

United Kingdom

The emergence of a ‘new’ fixed establishment threshold for VAT grouping

12 months ago

European Union Spain

Updates on Official Bulletins and VAT Regulations

12 months ago

Switzerland

Swiss VAT Law Amendments: Notification Requirements, Group Representation, Tax Scope Exclusions, and More

12 months ago

United Kingdom

UK VAT Grouping Rules: Impact on Overseas Entities and Recent Legal Challenges

12 months ago

United Kingdom

Barclays Service Corporation VAT Grouping Rejection: First-tier Tribunal Decision

07 September 2024

United Kingdom

UK Ruling on Fixed Establishment in VAT Group Cases: Implications for Businesses in EU

07 September 2024

Slovenia

Slovenian Parliament Considers VAT Act Amendments to Benefit Taxpayers and Natural Disaster Victims

06 September 2024

Netherlands

Impact of Bankruptcy on VAT group: Holding Liability and Preventive Measures

04 September 2024

Netherlands

Accountant’s Negligence in Advising on VAT Grouping – No Compensation Granted by Court

04 September 2024

United Kingdom

Appeal Dismissed: Barclays Services Corporation VAT Group Application Refusal – Tax Tribunal Decision

04 September 2024

Saudi Arabia

Major VAT Changes Coming to KSA in Q3 2024

04 September 2024

Netherlands

Dispute Resolution in Shareholder Agreements: Case Study of X BV and Stichting Y

02 September 2024

Netherlands

Taxable service provided by Foundation to cooperative – Court ruling on VAT dispute.

29 August 2024

United Kingdom

The Prudential Assurance Company Ltd – Supreme Court grants taxpayer permission to appeal – performance fees – time of supply

29 August 2024

Czech Republic

Group VAT registration deadline approaching – January 1, 2025 effective date

25 August 2024

Germany

Comments on ECJ C-184/23: Intra-group services between related companies not subject to VAT

23 August 2024

United Kingdom

UK Supreme Court to Hear Appeal on VAT Group Decision Impacting Continuous Supply of Services Rules

23 August 2024

Tag - VAT group

Briefing document & Podcast: EU VAT Directive 2006/112/EC Explained: The concept of ”Taxable persons” (Art. 9-13)

Understanding VAT in Consortium Agreements: Challenges and Differences from VAT Groups

Mastering the French VAT Group: A Comprehensive Guide for Optimizing Your Tax Flows

Group VAT procedures for merged companies: choice between continuing or ceasing, clarified by tax agency.

Group VAT procedures after merger: choice between continuing as subsidiary or parent company.

UK VAT Grouping: Impact of Skandia Doctrine on Fixed Establishment – Lessons from Barclays

National Health Fund unprepared for cooperation with VAT groups, lacking refund procedures and potential tax benefits.

Financial Interconnection Requirement Hinders VAT Fiscal Unity: Case Study and Practical Implications

Deadline for Group VAT option expired on September 30: implications and corrections for 2025/2026.

Deadline for Group VAT option expired on September 30: implications and corrections for 2025/2026.

Draft Practice Adjustments: Group Taxation – Call for Comments

AGI/1 Model: Group VAT Option for 2025 to be Exercised by September 30

Calculate Savings: Group VAT Settlement Test for Convenience

Barclays Service Corporation’s UK VAT Group Application: Fixed Establishment Requirement Not Yet Met

Benefits of Creating a VAT Group for Simplified Tax Settlements and Improved Financial Liquidity

Transition from general to III group VAT exemption: how to fill out form №3-VAT?

The emergence of a ‘new’ fixed establishment threshold for VAT grouping

Updates on Official Bulletins and VAT Regulations

Swiss VAT Law Amendments: Notification Requirements, Group Representation, Tax Scope Exclusions, and More

UK VAT Grouping Rules: Impact on Overseas Entities and Recent Legal Challenges

Barclays Service Corporation VAT Grouping Rejection: First-tier Tribunal Decision

UK Ruling on Fixed Establishment in VAT Group Cases: Implications for Businesses in EU

Slovenian Parliament Considers VAT Act Amendments to Benefit Taxpayers and Natural Disaster Victims

Impact of Bankruptcy on VAT group: Holding Liability and Preventive Measures

Accountant’s Negligence in Advising on VAT Grouping – No Compensation Granted by Court

Appeal Dismissed: Barclays Services Corporation VAT Group Application Refusal – Tax Tribunal Decision

Major VAT Changes Coming to KSA in Q3 2024

Dispute Resolution in Shareholder Agreements: Case Study of X BV and Stichting Y

Taxable service provided by Foundation to cooperative – Court ruling on VAT dispute.

The Prudential Assurance Company Ltd – Supreme Court grants taxpayer permission to appeal – performance fees – time of supply

Group VAT registration deadline approaching – January 1, 2025 effective date

Comments on ECJ C-184/23: Intra-group services between related companies not subject to VAT

UK Supreme Court to Hear Appeal on VAT Group Decision Impacting Continuous Supply of Services Rules

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