brought to you by TPS
Europe
- Analysing taxation trends across the European Union – click here;
- European Union seeks input on the ATAD and public CbCR reporting formats – click here and here;
- United Kingdom issues guidance on reporting rules for digital platforms – click here;
Global
- United Arab Emirates: Tax authority’s policy on issuing clarifications and directives, including advance pricing agreements – click here;
- Korea: Further proposed amendments to Pillar Two rules – click here;
- Australia: Senate committee report on public country-by-country reporting bill – click here;
- Argentina: Foreign affairs committee approves BEPS agreement – click here;
- Brazil: Updates on e-invoicing changes due to tax reform – click here;
- Malaysia: New versions of e-invoicing technical guidelines – click here;
Romania
- Ministry of Finance: The 5 days deadline for uploading the invoice to the Virtual Private Space (VPS) is calculated from the day after it was issued (RO) – click here;
- Accounting registration of the invoice in XML format: pay attention to the issue date vs. Virtual Private Space (VPS) transmission date (RO) – click here;
- The procedure regarding the ex officio modification of data from the Register of taxpayers/payers was published in the Official Gazette (RO) – click here;
- The Ministry of Finance intends for the changes to the Fiscal Procedure Code to enter into force on October 1st (RO) – click here;
- NAFA has published the e - Transport User Guide (RO) – click here and here;
- The tax office has published the list of good-paying taxpayers. What conditions do the companies comply with? (RO) – click here;
- The pre-filled RO e-VAT statement: 3 aspects to consider (RO) – click here;
- e-VAT. Useful case studies on the pre-filled e-VAT statement (RO) – click here;
TP Cases
- Italy: Court rules loss-making companies could not be excluded from benchmark analyses – click here;
- Poland: Constitutional Tribunal's judgment – the obligation to report Mandatory Disclosure Rules (MDR) schemes is unconstitutional – click here and here;
- United States of America: Coca-Cola To Pay $6bn Back Taxes, Interest To IRS – click here;
Webinars
- Brazil indirect tax and TP reform – Time to get ready, August 20th 2024 – click here;
- Pillar Two reporting: Developments and what's next, August 28th 2024 – click here.
