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  1. VAT: distinguish between installation and assembly supplies and immovable property services

    Pay close attention to the VAT rules if you perform work on immovable property or install machines or other goods, especially if you perform work abroad.

    construction site real estate and machinery
    construction site real estate and machinery
  2. UBO register | Public accessibility

    The European Court of Justice has declared the public access of UBO registers to be unjust. As a result, several European countries have restricted public access to the UBO.

    locked website ubo register
    locked website ubo register
  3. Real estate to be excluded from the fiscal investment institution (FBI) regime

    As of 1 January 2024, the government wants to introduce a measure in corporate income tax on the basis of which (FBIs) are no longer allowed to invest directly in real estate.

    Real estate outside the FBI regime
    Real estate outside the FBI regime
  4. International employment contract? Keep this in mind

    In an international employment relationship, the law applicable to the employment contract is important.

    International employment contract? Keep this in mind
    International employment contract? Keep this in mind
  5. Point of attention: subsidiary could be a fixed establishment for VAT purposes

    The recently broaden interpretation of 'fixed establishment' may definitely create challenging difficulties in complying with VAT rules.

    europa
    europa
  6. Movable or immovable? A complex differentiation in the area of VAT!

    Determining the difference between movable and immovable goods or property is often a complex task in the area of VAT.

    pijplijn
    pijplijn
  7. Transfer pricing: a key tax issue

    An increasing number of companies are seeking to do business internationally. While this opens up many opportunities, there are also challenges.

    transfer pricing
    transfer pricing