Tag - Fixed Establishment

United States

Navigating Sales Tax Obligations in the Post-Wayfair Era

1 day ago

Italy

Italian Revenue Agency Clarifies VAT Obligations for German PE

2 days ago

United States

Illinois Sales & Use Tax Guide: Determining Physical Presence

5 days ago

Italy

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

5 days ago

India

PE Watch – Latest developments and trends, February 2025

1 week ago

Germany

Domestic Fixed Establishment: Requirements for VAT Liability

2 weeks ago

Ukraine

VAT on Internal Transfers Between Branches and Head Office

2 weeks ago

United States

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

2 weeks ago

United States

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

2 weeks ago

Poland

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

3 weeks ago

United States

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

3 weeks ago

United Kingdom

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

4 weeks ago

United States

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

4 weeks ago

United States

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

4 weeks ago

Germany

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

1 month ago

Italy

New VAT number for stable establishment of merged foreign company

1 month ago

Netherlands

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

1 month ago

Brazil

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

1 month ago

United States

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

2 months ago

United States

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

2 months ago

United States

Understanding New State Tax Nexus Rules in the Digital and Remote Era

2 months ago

Latvia

Latvian Revenue Service Clarifies VAT Application in Main Company-Branch Transactions

2 months ago

United States

Third-Party Activities Establish Sales Tax Nexus in Washington

2 months ago

Russia

MoF: Transfer of Goods to Branch Office Exempt from VAT

2 months ago

Ukraine

Registration Requirements for Non-Resident Permanent Establishments as VAT Payers in Ukraine

3 months ago

European Union

ECJ VAT Cases – Link to the relevant article in the EU VAT Directive 2006/112/EC

3 months ago

Denmark World

PE Watch | Latest developments and trends, November 2024

3 months ago

United Kingdom

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

4 months ago

United Kingdom

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

5 months ago

United Kingdom

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

6 months ago

France

Navigating French VAT Regulations for Non-Resident Businesses: Essential Guidance for 2024 Olympics Involvement

6 months ago

Poland

No Fixed Establishment if no Back Office in Poland

6 months ago

European Union

Comments on ECJ case C-533/22: EU toll manufacturing is not VAT fixed establishment

6 months ago

Tag - Fixed Establishment

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

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

Understanding New State Tax Nexus Rules in the Digital and Remote Era

Latvian Revenue Service Clarifies VAT Application in Main Company-Branch Transactions

Third-Party Activities Establish Sales Tax Nexus in Washington

MoF: Transfer of Goods to Branch Office Exempt from VAT

Registration Requirements for Non-Resident Permanent Establishments as VAT Payers in Ukraine

ECJ VAT Cases – Link to the relevant article in the EU VAT Directive 2006/112/EC

PE Watch | Latest developments and trends, November 2024

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

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

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

Navigating French VAT Regulations for Non-Resident Businesses: Essential Guidance for 2024 Olympics Involvement

No Fixed Establishment if no Back Office in Poland

Comments on ECJ case C-533/22: EU toll manufacturing is not VAT fixed establishment

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