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Article
Tax and Legal
Weatherford Atlas: a VAT case with a broader impact?
On December 12, 2024, the Court of Justice of the EU (CJEU) passed judgment in a case concerning the VAT deduction of the purchase of intercompany, cross-border administrative services by a Romanian entity. Our Baker Tilly International network partners in the Netherlands discuss the Weatherford Atlas judgment and whether it has a broader impact on the interplay between VAT, direct taxes and Transfer Pricing (TP).
Jan 10, 2025
Article
Tax and Legal
VAT advice and compliance
Virtual services and VAT: new rules as of 1 January 2025
VAT rules for certain ‘virtual services’ in the EU are about to change. This will affect services such as live-streamed cultural events and paid webcam sessions, for example. The new rules to determine the place of supply take effect as of 1 January 2025. Our experts explain exactly what these changes mean and how they will affect entrepreneurs. See more details in an article prepared by Baker Tilly International network partners in the Netherlands.
Dec 11, 2024
Tax and Legal
VAT advice and compliance
‘VAT in the Digital Age’: the new ViDA rules are coming!
On 5 November 2024, ECOFIN (the European Council on Economic and Financial Affairs) adopted the proposal ‘VAT in the Digital Age’. The new rules are intended to make the levy of VAT in the EU simpler and more resistant to fraud. In this article, our experts discuss ECOFIN’s decision and the practical consequences of the new rules. Our Baker Tilly International network partners in the Netherlands have prepared an article about these upcoming changes.
Dec 10, 2024
Article
Tax and Legal
VAT advice and compliance
ECJ rules in another toll manufacturing case: no VAT fixed establishment
The evaluation of VAT fixed establishment in Latvia continues to raise practical questions. Below, you’ll find our colleague’s review of the European Court of Justice case, Adient (C-533/22). The key question in the Adient case was whether a group company providing manufacturing services to its parent company should be considered a fixed establishment of the parent company for VAT purposes. Below, you'll discover interesting insights about situations where this may not be the case.
Oct 14, 2024
Article
Tax and Legal
DAC7 information for e-commerce businesses
DAC7 mandates new tax reporting for digital businesses to enhance compliance.
Apr 22, 2022
Article
Tax and Legal
A look at DAC6 and its impacts
DAC6: New EU tax rules impact cross-border transactions, reporting required.
Jun 29, 2020
Article
Tax and Legal
Corporate Income Tax news
Tax changes effective February 12, 2020, impact prepayments, employee costs, and more.
Feb 27, 2020
Article
Tax and Legal
VAT changes in EU and Latvian laws as of 2020
VAT changes effective January 1, 2020: EU and national regulations summarized.
Feb 12, 2020
Article
Tax and Legal
Global tax and business risks
Global tax and business risks: Recent tax law changes demand caution and compliance.
Apr 12, 2019
Article
Tax and Legal
Tax trends 2019
Tax law changes at the start of the fiscal year address transfer pricing and related-party transactions.
Jan 21, 2019
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