Higlighted insights
Insights
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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.
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Insight
Are you a director of a company abroad? Make sure you consider your tax position!
If you receive directors’ remuneration for work carried out in another country, you need to examine the tax implications carefully. Which country may tax the income? What about your customary wages? We explain the complex tax rules for you.
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InsightEmployees working in another country? Make sure you consider the implications for wage tax!
If you have personnel working in another country, you need to consider the implications for wage tax. What points of attention are there with respect to international growth and employees working abroad?
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InsightInternational growth and transfer pricing: corrections, obligations and opportunities
Doing business abroad? When expanding abroad or scaling up your operations in another country, make sure your transfer pricing position is clear! Why is this important and how can we help you map your position? Read the answers to these questions here.
