Higlighted insights
Insights
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Insight
International growth: the benefits of thorough preparation and the right support
Why is thorough preparation vital if you have plans for international growth? And how does Baker Tilly help businesses? Marijn Verhagen explains the importance of sound advice and ongoing support.
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Insight
Customs Talks: Free Trade Agreements - Correct Determination of Origin
Customs Talks: Free trade agreements can make international trade easier, but make sure you are aware of all the requirements for applying lower tariffs. We discuss a case in which discounts for the client led to an EU certificate of origin being revoked, resulting in higher overall costs.
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InsightPillar 2: Filing obligations & deadlines
The new Pillar 2 legislation is expected to take effect on 1 January 2024. Among other things, the Minimum Tax Act 2024 creates a new filing requirement for large companies: the top-up tax return. Read more about the tax liability, deadlines and penalties here.
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InsightThe Pillar 2 top-up tax information declaration
With the introduction of new Pillar 2 legislation, large international businesses and large-scale domestic groups will soon face new reporting requirements. What does the top-up tax information return entail? What are the relevant deadlines and penalties?
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InsightCBAM: less than three months to go!
The CBAM will come into effect on 1 October 2023. The new border levy to prevent carbon leakage brings with it a huge amount of administrative work. Does your company import goods from outside the EU? Then make sure you’re well prepared in good time!
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Insight
ECJ in Cabot Plastics case: Toll manufacturer not a fixed establishment for VAT
The Court of Justice of the European Union issued an important judgement on 29 June 2023 regarding toll manufacturing and the fixed establishment for VAT purposes. Read more about the judgement and the possible implications for your business here.
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InsightFixed establishment for VAT purposes: Stay informed and avoid unpleasant surprises
Fixed establishment for VAT purposes: the interpretation of the term remains in flux. Do you have a good understanding of this VAT qualification? We list a number of recent developments for you.
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InsightExporting goods: is your documentation in order?
Are you selling goods to customers outside the EU? This is considered export. What extra administration and documentation do you need to take into account? We discuss a number of important points.
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InsightInternational growth: from small VAT steps to giant trade leaps
International growth and VAT: what should you bear in mind? When must you charge foreign VAT? And what about VAT registrations? We discuss a number of VAT obligations and important points of attention when expanding abroad.
