Category - European Union

European Union

Webinar Global VAT Compliance – OSS & IOSS Webinar – The practical implications of the new EU VAT rules (Oct 28)

21 October 2021

European Union Ireland United Kingdom

Protocol on Ireland/Northern Ireland: European Commission proposes bespoke arrangements to benefit Northern Ireland

20 October 2021

European Union Germany

Flashback on ECJ Cases – C-616/15 (Commission v Germany) – No umbrella exemption to independent groups of persons whose members only practice certain specific professions

20 October 2021

European Union

Deemed supplies by marketplaces facilitating online supplies of goods (presentation Madrid VAT Forum)

20 October 2021

European Union

Agenda European Commission – VAT in the digital age: Revision of the VAT Directive and of the Council Regulation on VAT administrative cooperation

20 October 2021

European Union

EU 2022 definitive VAT system in trouble?

19 October 2021

European Union

Commentary on ECJ C-45/20 (Finanzamt N vs E.) – Input VAT recovery on home office

19 October 2021

European Union

Guidance to domestic reverse charge VAT rules in the EU

19 October 2021

European Union Italy

Flashback on ECJ Cases – C-549/16 (Palais Kaiserkron) – Commercial leases can be subject to VAT and a proportional registration fee

19 October 2021

European Union

If the choice to allocate to business is not made in time, the tax authorities may refuse to deduct VAT

18 October 2021

Czech Republic European Union

Flashback on ECJ Cases C-11/15 (Český rozhlas) – Public broadcasting activities by Czech Radio outside scope of VAT

18 October 2021

European Union Poland

Flashback on ECJ Cases – C-36/16 (Posnania Investment) – No supply of goods if transfer of real estate to the state or a local authority for payment of a tax debt

18 October 2021

European Union United Kingdom

The Effect Of Brexit On Tax-Free Shopping In The EU And Britain

18 October 2021

European Union United Kingdom

Flashback on ECJ Cases – C-90/16 (The English Bridge Union) – Duplicate bridge is not a ‘sport’ for the purposes of the VAT Directive

17 October 2021

European Union Poland

Flashback on ECJ Cases – C-33/16 (A) – VAT exemption not only for lifting services that take place in the final trade phase

16 October 2021

European Union

Webinar Global VAT Compliance – OSS & IOSS Webinar – The practical implications of the new EU VAT rules (Oct 28)

16 October 2021

European Union

Commentary on ECJ C-45/20 and C-46/20 – Affection to the economic activity and the VAT deduction

16 October 2021

European Union

News from the ECJ in week 41 (Oct 9-15, 2021) – 1 case decided, 3 new on Curia, 5 new facts unknown

16 October 2021

European Union

The effectiveness of IOSS

15 October 2021

European Union France

Flashback on ECJ Cases – C-414/10 (Véleclair) – Right to deduct VAT on importation not subject to the actual prior payment

15 October 2021

European Union

EU reconsiders Finance Services VAT exemption – Dec 2021

14 October 2021

Estonia European Union

EC proposes Estonia to allow 50% deduction of input VAT on purchase or lease of passenger cars till Dec 31, 2024

14 October 2021

Croatia European Union

EC proposes Croatia to extend 50% deduction of Input VAT on purchase or lease of passenger Cars till Dec 31, 2024

14 October 2021

European Union

How to Determine Your EU VAT Obligations

14 October 2021

European Union

EU Transaction Based Reporting TBR VAT options

14 October 2021

European Union Germany

ECJ C-45/20 and C-46/20 (Finanzamt N) – Decision – Input VAT, allocation of mixed used purchases to the business

14 October 2021

European Union

EU VAT in the Digital Age reforms update – 3 reforms – E-Invoicing/RTR, platforms/e-commerce, single EU VAT registration

14 October 2021

European Union Romania

ECJ C-461/21 (Cartrans Preda) – Question – Exemption for (transport) services to imported goods, evidence required?

14 October 2021

European Union Hungary

ECJ C-482/21 (Euler Hermes) – Question – Taxable amount and Insurance of Indemnities

14 October 2021

European Union Portugal

ECJ C-459/21 (The Navigator Company et Navigator Pulp Figueira) – Facts known – Deduction of VAT vs. Corporate Income Tax

14 October 2021

European Union Latvia

Flashback on ECJ Cases – C-326/15 (DNB Banka) – No Exemption for Independent groups of persons performing economic activities

14 October 2021

European Union Luxembourg

Flashback on ECJ Cases – C-274/15 (Commission v Luxembourg) – End of the VAT exemption regime for financial IGPs

14 October 2021

European Union

Agenda of the ECJ VAT cases – 6 judgments by November 11, 2021

13 October 2021

Category - European Union

Webinar Global VAT Compliance – OSS & IOSS Webinar – The practical implications of the new EU VAT rules (Oct 28)

Protocol on Ireland/Northern Ireland: European Commission proposes bespoke arrangements to benefit Northern Ireland

Flashback on ECJ Cases – C-616/15 (Commission v Germany) – No umbrella exemption to independent groups of persons whose members only practice certain specific professions

Deemed supplies by marketplaces facilitating online supplies of goods (presentation Madrid VAT Forum)

Agenda European Commission – VAT in the digital age: Revision of the VAT Directive and of the Council Regulation on VAT administrative cooperation

EU 2022 definitive VAT system in trouble?

Commentary on ECJ C-45/20 (Finanzamt N vs E.) – Input VAT recovery on home office

Guidance to domestic reverse charge VAT rules in the EU

Flashback on ECJ Cases – C-549/16 (Palais Kaiserkron) – Commercial leases can be subject to VAT and a proportional registration fee

If the choice to allocate to business is not made in time, the tax authorities may refuse to deduct VAT

Flashback on ECJ Cases C-11/15 (Český rozhlas) – Public broadcasting activities by Czech Radio outside scope of VAT

Flashback on ECJ Cases – C-36/16 (Posnania Investment) – No supply of goods if transfer of real estate to the state or a local authority for payment of a tax debt

The Effect Of Brexit On Tax-Free Shopping In The EU And Britain

Flashback on ECJ Cases – C-90/16 (The English Bridge Union) – Duplicate bridge is not a ‘sport’ for the purposes of the VAT Directive

Flashback on ECJ Cases – C-33/16 (A) – VAT exemption not only for lifting services that take place in the final trade phase

Webinar Global VAT Compliance – OSS & IOSS Webinar – The practical implications of the new EU VAT rules (Oct 28)

Commentary on ECJ C-45/20 and C-46/20 – Affection to the economic activity and the VAT deduction

News from the ECJ in week 41 (Oct 9-15, 2021) – 1 case decided, 3 new on Curia, 5 new facts unknown

The effectiveness of IOSS

Flashback on ECJ Cases – C-414/10 (Véleclair) – Right to deduct VAT on importation not subject to the actual prior payment

EU reconsiders Finance Services VAT exemption – Dec 2021

EC proposes Estonia to allow 50% deduction of input VAT on purchase or lease of passenger cars till Dec 31, 2024

EC proposes Croatia to extend 50% deduction of Input VAT on purchase or lease of passenger Cars till Dec 31, 2024

How to Determine Your EU VAT Obligations

EU Transaction Based Reporting TBR VAT options

ECJ C-45/20 and C-46/20 (Finanzamt N) – Decision – Input VAT, allocation of mixed used purchases to the business

EU VAT in the Digital Age reforms update – 3 reforms – E-Invoicing/RTR, platforms/e-commerce, single EU VAT registration

ECJ C-461/21 (Cartrans Preda) – Question – Exemption for (transport) services to imported goods, evidence required?

ECJ C-482/21 (Euler Hermes) – Question – Taxable amount and Insurance of Indemnities

ECJ C-459/21 (The Navigator Company et Navigator Pulp Figueira) – Facts known – Deduction of VAT vs. Corporate Income Tax

Flashback on ECJ Cases – C-326/15 (DNB Banka) – No Exemption for Independent groups of persons performing economic activities

Flashback on ECJ Cases – C-274/15 (Commission v Luxembourg) – End of the VAT exemption regime for financial IGPs

Agenda of the ECJ VAT cases – 6 judgments by November 11, 2021

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