Higlighted insights

Changes and key issues in the case of a (hard) Brexit

What are the upcoming challenges for trade between the United Kingdom (UK) and the European Union (EU) from a VAT and customs perspective?

Budget Day 2020

As a result of the corona crisis, Budget Day 2020 was exceptional in many ways.

The Base Erosion and Profit Shifting (BEPS) project by the OECD

Of the 15 actions initiated under BEPS, four were causally related to Transfer Pricing, with several others also having indirect impact on Transfer Pricing.

The unified approach under Pillar One as suggested by the OECD

Because of the Covid-19 pandemic and the US government’s announcement that it is postponing Pillar One negotiations, it would appear highly unlikely that the deadline will be met.

Allocation of profits to permanent establishments

This article highlights the most important ‘take-aways’ from the OECD publications regarding the allocation of profits to permanent establishments (PEs).

Baker Tilly launches brand new ATAD2-app

Baker Tilly has developed a web-app with which taxpayers that are liable to corporate income taxation can gain insights into their ATAD2-exposures.

Incorrectly invoiced VAT can still be revised once an assessment is final

Postponement of Mandatory Disclosure reporting obligation and publication of Guideline

The announced guideline on reportable cross-border arrangements has been published. What does this mean for you?

Recap of the Quick Fix on the VAT identification number

What does this mean for your business? In this animated video we provide you with more insights for your business.