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Blog Post Oct 23, 2018

Portugal B2G E-Invoicing Rules Take Effect in January – Reflecting a Larger Trend for Tax

Europe’s oldest country has become the newest European Union (EU) member to embrace electronic invoicing. While the rules currently apply only to business-to-government (B2G) transactions, recent shifts by other EU members, such as Italy, raise the question of whether Portugal will become the next EU country to move to much broader e-invoicing requirements for value added tax (VAT).

Blog Post Oct 09, 2018

Pass or Fail: How Will European Online Sellers Fare on this Post-Wayfair Quiz?

Here’s a pop quiz for tax professionals in Europe-based companies that sell online to consumers in other European Union (EU) countries: If your company’s online sales exceed a country’s annual revenue threshold for distance selling, does your company need to register for value added tax (VAT) in that country?

Blog Post Sep 14, 2018

Canary Islands SII Reflects Digital Taxation’s Complexity

Tax professionals within global companies ought to be prepared for the Canary Islands’ new digital tax reporting requirement, which take effect Jan. 1, 2019.

Blog Post Aug 09, 2018

How Europe’s Online Sellers Should/Should Not Respond to Wayfair

Throughout Europe, awareness of the sales and use tax implications of the U.S. Supreme Court’s June Wayfair decision remains relatively low and misconceptions regarding the ruling continue to grow.

Blog Post Jul 24, 2018

Why Wayfair Matters to Europe’s Remote Sellers

When it comes to the U.S. Supreme Court’s recent Wayfair decision, online sellers based in Europe and beyond would do well to heed this advice: “Click it or Ticket!”

Blog Post Jul 10, 2018

U.K. Moving Toward Digital Taxation

Britain wants to abolish tax returns. Back in 2015, the government announced it would spend more than £1 billion to transform Her Majesty’s Revenue and Customs (HMRC) into one of the most digitally advanced tax administrations in the world.

Blog Post Jun 11, 2018

Sales Tax vs. VAT, Part 2: Services and Rates

In most U.S. jurisdictions, sales tax generally applies to the sale of goods – that is, to “tangible personal property” – unless a specific exemption exists. Services are generally, but not always, exempted from sales and use tax.

Blog Post May 24, 2018

Sales Tax vs. VAT, Part 1: Scope

As more companies expand their global reach, more tax functions take on additional compliance responsibilities. Oftentimes, these requirements relate to tax categories that specialists within tax functions possess relatively little familiarity with.

Blog Post May 08, 2018

Bahrain to Move Ahead with VAT Under GCC Plan

The Gulf Cooperation Council’s (GCC) plan to introduce a VAT system across all six member states – Bahrain, the Kingdom of Saudi Arabia, Kuwait, Oman, Qatar and the United Arab Emirates – received a much-needed boost in February when Bahrain’s Minister of Finance, Sheikh Ahmed bin Mohammed Al Khalifa, said his country plans to move ahead with the new tax.

Blog Post Apr 10, 2018

Real-Time Digital Reporting is Really Coming...to Hungary

The digital taxation trend is gaining even more momentum. Hungary’s tax authority has settled on new rules that require “real” real-time value added tax (VAT) invoice submissions for certain transactions, using XML messages. The rules are expected to be formally finalized in mid-April and then slated to take effect July 1.

Blog Post Mar 22, 2018

EU VAT Management

Last fall, the European Commission unveiled a package of proposals detailing its plans for an all-encompassing reform of its VAT rules that have been in place for 25 years.

Blog Post Feb 12, 2018

You Know US Tax Reform—How About EU VAT Reform?

While the attention of U.S. tax leaders (and many in other countries around the world) has been glued to U.S. corporate tax reform, similarly momentous valued added tax (VAT) system reform is progressing in the European Union (EU).

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