Tag - Taxable amount

European Union

Comments on ECJ C-527/23: Clarification on VAT and Transfer Pricing in Weatherford Atlas Gip Case

31 December 2024

Spain

Spain’s Supreme Court Clarifies VAT Taxable Base for Related Party Transactions

30 December 2024

United States

Customs duty refunds allowed on post-Import Transfer Pricing Adjustments

29 December 2024

European Union

Comments on ECJ C-248/23: Analyzing VAT Implications of Mandatory Industry Levies in Pharmaceutical Rebate Schemes

28 December 2024

Portugal

Portugal Clarifies VAT Rules for Single and Occasional Economic Activities

26 December 2024

Luxembourg

Guidance on VAT for Luxembourg Directors After CJEU Ruling

26 December 2024

Pakistan

FBR Clarifies Value of Supply Definitions for Enhanced Sales Tax Transparency

15 December 2024

Brazil

Superior Court Rules PIS/COFINS Must Be Included in State VAT Calculation

12 December 2024

Poland

VAT 2025: New Rules for Unreturned Beverage Packaging in Deposit System

12 December 2024

France

French VAT Implications on Non-Cancelled Hotel Bookings: Council of State Rulings

12 December 2024

European Union

Comments on ECJ C-622/23: VAT Applicable on Payments for Unperformed Contractual Services

11 December 2024

Poland

VAT 2025: New Rules for Unreturned Beverage Packaging Deposits

11 December 2024

European Union

Roadtrip through ECJ VAT Cases – Focus on Taxable Amount between Related Parties (incl. Transfer Pricing) (Art. 80)

11 December 2024

United Kingdom

Understanding VAT Rules for Deposits in the Hospitality Sector

10 December 2024

United States

Understanding California’s Tax Rules on Tips, Gratuities, and Service Charges

10 December 2024

European Union Italy

Italy Concludes Investigation into Meta Executives Over $938 Million VAT Evasion

10 December 2024

Ireland

VAT Guidelines for Solicitors’ Services Under the VATCA 2010

08 December 2024

United Kingdom

Tribunal Ruling on Zero-Rated VAT Refunds

08 December 2024

United Kingdom

Revamping UK VAT: Embracing Digitalization and Expanding the Tax Base

06 December 2024

Italy

Clarifications on VAT Treatment for Equitable Components of TARI and TARIP

06 December 2024

United Kingdom

UK Tribunal Rules on VAT for Free Educational Services Funded by Government

06 December 2024

European Union

Comments on ECJ C-248/23: Hungarian ‘medicine tax’ is to be treated as ‘discount’ for VAT purposes

04 December 2024

European Union

Comments on ECJ C-622/23: Cancelled contract – disputed remuneration – whether subject to VAT

04 December 2024

European Union

Comments on ECJ C-622/23: Unilateral termination? Watch out for VAT pitfalls!

04 December 2024

United Kingdom

Rebates paid to UK government by medicines supplier to NHS lead to VAT refund

03 December 2024

European Union

Comments on ECJ C-622/23: European Court Confirms VAT on Contract Termination Fees in RHTB Case

02 December 2024

Germany

2024 Monthly Updated VAT Conversion Rates Overview According to BMF

02 December 2024

European Union

Comments on ECJ C-622/23: Compensation for dissolved service is subject to VAT levy

02 December 2024

European Union

Comments on ECJ C-622/23: VAT Liability After Unilateral Contract Termination in Construction Projects

29 November 2024

United Kingdom

TalkTalk’s VAT Appeal Dismissed: Discount for Prompt Payment Not Applicable to All Customers

28 November 2024

Austria European Union

ECJ VAT Case C-622/23 (RHTB) – Judgment – VAT Implications in Work Contract Cancellations

28 November 2024

New Zealand

Taxation of Accommodation Provided to Employee: Market Rental Value vs. Free of Charge Argument

26 November 2024

United States

Understanding Sales Tax for Discounts: A Guide from California Retailers Association

26 November 2024

Tag - Taxable amount

Comments on ECJ C-527/23: Clarification on VAT and Transfer Pricing in Weatherford Atlas Gip Case

Spain’s Supreme Court Clarifies VAT Taxable Base for Related Party Transactions

Customs duty refunds allowed on post-Import Transfer Pricing Adjustments

Comments on ECJ C-248/23: Analyzing VAT Implications of Mandatory Industry Levies in Pharmaceutical Rebate Schemes

Portugal Clarifies VAT Rules for Single and Occasional Economic Activities

Guidance on VAT for Luxembourg Directors After CJEU Ruling

FBR Clarifies Value of Supply Definitions for Enhanced Sales Tax Transparency

Superior Court Rules PIS/COFINS Must Be Included in State VAT Calculation

VAT 2025: New Rules for Unreturned Beverage Packaging in Deposit System

French VAT Implications on Non-Cancelled Hotel Bookings: Council of State Rulings

Comments on ECJ C-622/23: VAT Applicable on Payments for Unperformed Contractual Services

VAT 2025: New Rules for Unreturned Beverage Packaging Deposits

Roadtrip through ECJ VAT Cases – Focus on Taxable Amount between Related Parties (incl. Transfer Pricing) (Art. 80)

Understanding VAT Rules for Deposits in the Hospitality Sector

Understanding California’s Tax Rules on Tips, Gratuities, and Service Charges

Italy Concludes Investigation into Meta Executives Over $938 Million VAT Evasion

VAT Guidelines for Solicitors’ Services Under the VATCA 2010

Tribunal Ruling on Zero-Rated VAT Refunds

Revamping UK VAT: Embracing Digitalization and Expanding the Tax Base

Clarifications on VAT Treatment for Equitable Components of TARI and TARIP

UK Tribunal Rules on VAT for Free Educational Services Funded by Government

Comments on ECJ C-248/23: Hungarian ‘medicine tax’ is to be treated as ‘discount’ for VAT purposes

Comments on ECJ C-622/23: Cancelled contract – disputed remuneration – whether subject to VAT

Comments on ECJ C-622/23: Unilateral termination? Watch out for VAT pitfalls!

Rebates paid to UK government by medicines supplier to NHS lead to VAT refund

Comments on ECJ C-622/23: European Court Confirms VAT on Contract Termination Fees in RHTB Case

2024 Monthly Updated VAT Conversion Rates Overview According to BMF

Comments on ECJ C-622/23: Compensation for dissolved service is subject to VAT levy

Comments on ECJ C-622/23: VAT Liability After Unilateral Contract Termination in Construction Projects

TalkTalk’s VAT Appeal Dismissed: Discount for Prompt Payment Not Applicable to All Customers

ECJ VAT Case C-622/23 (RHTB) – Judgment – VAT Implications in Work Contract Cancellations

Taxation of Accommodation Provided to Employee: Market Rental Value vs. Free of Charge Argument

Understanding Sales Tax for Discounts: A Guide from California Retailers Association

Advertisements:

Contact:

Support & Info

Sign up for our newsletter