Tag - Fixed Establishment

Egypt

Egyptian Tax Authority Requires Registration of All Branches for VAT Law Compliance

27 December 2023

Denmark

Danish Tax Court Decision Clarifies Permanent Establishment Rules for German Company

23 December 2023

Italy

VAT liability for Italian fixed establishments: a case-by-case analysis

13 December 2023

Colombia

Taxation for Significant Economic Presence – PES in Colombia

12 December 2023

Belgium Netherlands

Agreement the Netherlands/Belgium on interpretation of permanent establishment for employees working from home

11 December 2023

South Africa

The Impact of the Tax Administration Amendment Bill on Non-Resident Employers in South Africa

30 November 2023

Denmark

Calculation of VAT reimbursement for a Danish insurance company with a fixed establishment in Y1-land

28 November 2023

Caribbean Netherlands

Taxation of business turnover in Sint Maarten; liability for unpaid taxes by foreign entrepreneur

12 November 2023

Poland

Toll Manufacturing and VAT: Changes in the Mandatory KSeF System

10 November 2023

Poland

VAT Settlement for the Use of Tractor Units in Transport Services in Sweden by Established Branch

01 November 2023

Poland

Proportional VAT Deduction by Polish Branch of Foreign Company

01 November 2023

Puerto Rico

Understanding Puerto Rico Sales Tax Nexus: What Businesses Need to Know

24 October 2023

Germany

Germany’s Federal Fiscal Court rules on property-related services in VAT

19 October 2023

Europe

Webinar Leitner & Leitner – Slides – Fixed establishment for VAT purposes – Status Quo in the CEE countries

11 October 2023

Belgium

5 Major Developments in Belgium

03 October 2023

Italy

Assessing the Relevance of Activities for VAT Purposes in Italy’s Permanent Establishments

03 October 2023

Poland

Fixed establishment (FE) and KSeF

03 October 2023

Egypt

5 Major Developments in Egypt

03 October 2023

Poland

Tax Implications of Future Events: Correct Assessment of VAT and Permanent Establishment in Poland

29 September 2023

Poland

Human resources in VAT Fixed Establishment

26 September 2023

United Kingdom

HMRC to ask VAT-Registered Businesses to Prove UK Establishment

26 September 2023

Italy

Supreme Court: Non-resident entities with an effective and operational permanent establishment (PE) in Italy are not entitled to VAT refunds

09 September 2023

Poland

Fixed establishment for VAT purposes

06 September 2023

Spain

INFORMA: Guidance about fixed establishments

05 September 2023

Poland

Ruling: Fixed establishment (VAT). Place of Service

05 September 2023

Taiwan

Unified invoices by branch offices that have not yet completed their tax registration may trigger penalties, even if the main organization has declared its sales and paid business taxes

02 September 2023

Poland

A fixed establishment in Polish tax authorities’ prevailing practices and mandatory e-invoicing

28 August 2023

European Union

Comments on ECJ C-232/22: Provision of toll manufacturing services does not create a fixed place of business for the purchaser

23 August 2023

Egypt

Tax Authority Requires All Companies to Register Branches for VAT Purposes

21 August 2023

Ukraine

Transfer by the main enterprise to a separate unit

18 August 2023

World

PE Watch – Latest developments and trends, August 2023

10 August 2023

Poland

Ruling: Fixed establishment (VAT)

05 August 2023

European Union India

Can a Group Company Constitute Fixed Establishment? – Decoding the ECJ Ruling

05 August 2023

Tag - Fixed Establishment

Egyptian Tax Authority Requires Registration of All Branches for VAT Law Compliance

Danish Tax Court Decision Clarifies Permanent Establishment Rules for German Company

VAT liability for Italian fixed establishments: a case-by-case analysis

Taxation for Significant Economic Presence – PES in Colombia

Agreement the Netherlands/Belgium on interpretation of permanent establishment for employees working from home

The Impact of the Tax Administration Amendment Bill on Non-Resident Employers in South Africa

Calculation of VAT reimbursement for a Danish insurance company with a fixed establishment in Y1-land

Taxation of business turnover in Sint Maarten; liability for unpaid taxes by foreign entrepreneur

Toll Manufacturing and VAT: Changes in the Mandatory KSeF System

VAT Settlement for the Use of Tractor Units in Transport Services in Sweden by Established Branch

Proportional VAT Deduction by Polish Branch of Foreign Company

Understanding Puerto Rico Sales Tax Nexus: What Businesses Need to Know

Germany’s Federal Fiscal Court rules on property-related services in VAT

Webinar Leitner & Leitner – Slides – Fixed establishment for VAT purposes – Status Quo in the CEE countries

5 Major Developments in Belgium

Assessing the Relevance of Activities for VAT Purposes in Italy’s Permanent Establishments

Fixed establishment (FE) and KSeF

5 Major Developments in Egypt

Tax Implications of Future Events: Correct Assessment of VAT and Permanent Establishment in Poland

Human resources in VAT Fixed Establishment

HMRC to ask VAT-Registered Businesses to Prove UK Establishment

Supreme Court: Non-resident entities with an effective and operational permanent establishment (PE) in Italy are not entitled to VAT refunds

Fixed establishment for VAT purposes

INFORMA: Guidance about fixed establishments

Ruling: Fixed establishment (VAT). Place of Service

Unified invoices by branch offices that have not yet completed their tax registration may trigger penalties, even if the main organization has declared its sales and paid business taxes

A fixed establishment in Polish tax authorities’ prevailing practices and mandatory e-invoicing

Comments on ECJ C-232/22: Provision of toll manufacturing services does not create a fixed place of business for the purchaser

Tax Authority Requires All Companies to Register Branches for VAT Purposes

Transfer by the main enterprise to a separate unit

PE Watch – Latest developments and trends, August 2023

Ruling: Fixed establishment (VAT)

Can a Group Company Constitute Fixed Establishment? – Decoding the ECJ Ruling

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