Italy “Hot rental” services, provided alongside equipment rental, may not be considered as reverse charged subcontracting 02 September 2023
United Arab Emirates UAE’s VAT rules: How does 1-year cut-off rule apply to multi-year leasing contracts? 30 August 2023
Ukraine Peculiarities of Accrual of Compensating Software with VAT after the Abolition of the Special Group of the EP 25 August 2023
Paraguay Tax Agency Releases Binding Consultation Clarifying VAT Withholding Obligations for Nonresident Reinsurance Services 24 August 2023
France Import VAT: how to check that the amount pre-filled on your VAT return is correct? 24 August 2023
European Union EU VAT Directive 2006/112/EC explained: Art. 194 – Domestic Reverse Charge for Non-Established entities 19 August 2023
AustraliaCanadaDenmarkDominican RepublicGermanyPhilippinesPolandSwitzerland KPMG Week in Tax: 14 – 18 August 2023 19 August 2023
Egypt Egypt Issues VAT Guidelines for Digital and Other Remote Services from Non-Residents 18 August 2023
Dominican Republic Draft rule on appointment of VAT and income tax withholding and collection agents 16 August 2023
Paraguay Tax Agency Releases Binding Consultation Clarifying VAT Withholding Rules for Public Withholding Agents 13 August 2023
Nigeria Clarification FIRS Guideline on the Withholding and Self-account of Value-Added Tax 05 August 2023
Argentina Argentina Allows Exclusion from VAT Withholding, Collection, and/or Payment on Account Regimes for Qualifying Microenterprises 01 August 2023
United Kingdom COURT RULING: What the Uber versus Sefton Court Ruling Means for Industry Models and VAT in England 30 July 2023