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Value-Added Tax (VAT) Tax Returns

DLA Piper

Belgian VAT Authorities Publish New Circular Letter Regarding Late Input VAT Recovery

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Seven years after relevant judgments from the CJEU, the Belgian VAT authorities now (broadly) allow the recovery of input VAT beyond the standard Belgian limitation period of three years, subject however to strict conditions....more

DLA Piper

France - VAT: New French Administrative Guidelines - Regularisation of Incorrectly Invoiced VAT - Monthly Indirect Tax Alert –...

DLA Piper on

The modification of the French administrative guidelines puts an end to an asymmetrical situation where the taxpayers had 2 years to claim incorrectly invoiced VAT and the French tax authorities had 3 years to reassess...more

Proskauer Rose LLP

UK Tax Round Up - April 2023

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Welcome to April’s edition of our UK Tax Round Up. This month has seen a number of interesting cases highlighting the need for taxpayers and HMRC alike to apply a realistic approach to the facts in assessing the tax...more

Holland & Knight LLP

Consejo de Estado de Colombia precisa expensas necesarias en el sector de hidrocarburos

Holland & Knight LLP on

En sentencia de 10 de noviembre de 2022, proferida dentro del expediente #25212, la Sección Cuarta del Consejo de Estado de Colombia reiteró que para determinar si un costo o gasto tiene relación de causalidad con la...more

Holland & Knight LLP

Colombia declaró nula la ineficacia de ciertas declaraciones de IVA

Holland & Knight LLP on

El Consejo de Estado de Colombia mediante en Sentencia Anticipada 25541 del 3 de noviembre de 2022 declaró la nulidad del siguiente aparte contenido en el parágrafo 2 del artículo 1.6.1.6.3 del Decreto 1625 de 2016: "Las...more

Holland & Knight LLP

Reforma Tributaria en Colombia: Declaraciones de IVA sin efecto legal

Holland & Knight LLP on

El texto del Proyecto de Reforma Tributaria radicado para debate en sesiones plenarias de Senado y Cámara de Representantes en Colombia el 31 de octubre de 2022 contiene el siguiente artículo nuevo, que permitiría corregir...more

Goodwin

New Developments on the VAT Exemption for Fund Management Services

Goodwin on

On 17 June 2021, the Court of Justice of the European Union (CJEU) rendered two decisions about the application of the VAT exemption for management services provided in article 135 (1) (g) of the EU VAT Directive and...more

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