Knowledge

WTS Broshures

A comprehensive study from 26 countries across the world

In times of globalization, the importance of international employee deployment is growing. Globally active companies therefore face the ever increasing complexity of managing their expatriates’ cross-border taxation, social security, legal and immigration-related matters.

Assignments to Europe 2021

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Our WTS Global experts are happy to present to you the fifth edition of our Real Estate Investment Guide. As usual, our guide provides you with a comprehensive overview of all real estate related tax aspects in 50 countries. The information is based on the experience of dedicated real estate tax practitioners of WTS Global.

Real Estate Guide

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A Glimpse at Taxation and Investment in Austria

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WTS Surveys

International survey about tax audits and the detection risk and consequences of corruption

Tax, Compliance & Investigations

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Tax Bridge (CEE-Newsletter)

WTS CEE

Newsletter

Going Digital: Trends in Taxation and Administration

WTS CEE

Newsletter

Registration of Ultimate Beneficial Owners

WTS CEE

Newsletter

Major differences in the VAT system of the CEE countries to the EU regulations

WTS CEE

Newsletter

Establishing a Company in Central and Eastern Europe

Going Digital: Trends in Taxation and Administration

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Registration of Ultimate Beneficial Owners

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Major differences in the VAT system of the CEE countries to the EU regulations

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Establishing a Company in Central and Eastern Europe

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View all CEE newsletter

Private Clients Newsletter

WTS Global

Newsletter Private Clients

Update and overview on current developments in relevant tax and legal developments in 7 selected countries

WTS Global

Newsletter Private Clients

WTS International Journal - Panama Papers accelerate the process of voluntary disclosures

Update and overview on current developments in relevant tax and legal developments in 7 selected countries

Austria: The transparent shareholder

Brazil: Deadline to disclose the Ultimate Beneficial Owner to the Brazilian Federal Revenue Service

France: 2018 French finance bill – Individual Tax: Main Provisions

Germany: Planned limited taxability on the sale of shares in foreign corporations holding German real estate

Mexico: Bill of amendments to the Mexican federal income tax law inheritance, bequest and gift tax

Spain: Spanish Supreme Court ends overt discrimination against non-EU/EEA tax residents subject to Spanish Inheritance/Gift tax

Ukraine: Non-resident individual income taxation: recent trends

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WTS International Journal - Panama Papers accelerate the process of voluntary disclosures

Panama Papers accelerate the process of voluntary disclosures
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Global VAT Newsletter

#1/2022

WTS Value Added Tax

Newsletter

Recent or expected changes in VAT and GST regulations and compliance duties in various EU and third countries

#4/2021

WTS Value Added Tax

Newsletter

Recent or expected changes in VAT and GST regulations and compliance duties in various EU and third countries

#3/2021

WTS Value Added Tax

Newsletter

Recent or expected changes in VAT and GST regulations and compliance duties in various EU and third countries

#2/2021

WTS Value Added Tax

Newsletter

Recent or expected changes in VAT and GST regulations and compliance duties in various EU and third countries

Austria: Change in the VAT treatment of rental revenues of foreign property owners

Belgium: VAT registration with a fiscal representative, new rules on guarantees

France: Changes in sight

Germany/EU: Changes to Intrastat reporting

Hungary: VAT changes from 2022

Italy: E-invoicing via SDI extension

The Netherlands: Developments for investment funds and VAT fiscal unities

Poland: Voluntary e-invoice as of 1 January 2022

Further countries

China: Changes to indirect tax surcharges

Kingdom of Saudi Arabia: Changes to VAT, invoicing and customs charges

Singapore: Expanding the scope of application of GST

Ukraine: New VAT regulations taking effect in 2022

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Recent or expected changes in VAT and GST regulations and compliance duties in various EU and third countries

EU Member-States

Austria: Higher court confirms the granting of interest for overdue VAT credits
France: First flavour of the planned ambitious e-invoicing and e-reporting reform
Germany I: Sale of admission tickets for events, non-objection regulation
Germany II: Postponed: warranty commitments granted for remuneration as insurance transaction
Hungary: eVAT – What does the new draft eVAT return mean for taxpayers?
Poland: Further changes in the Polish VAT Act
Romania: Implementation of the Standard Audit File for Tax (SAF-T)

Further countries

Ukraine: Taxation of motivational fees
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Recent or expected changes in VAT and GST regulations and compliance duties in various EU and third countries

EU Member-States

Austria: Tax trap with Value Added Tax assessment
France: Facilitating the reporting obligations of foreign operators
Germany I: Warranty commitments granted for remuneration as insurance transaction
Germany II: Supervisory board members as taxable persons
Hungary: Online invoice reporting and self-billing
Italy: Input VAT refund via web portal
Poland: VAT group treatment

Further countries

Nigeria: Validity of the VAT Act
Ukraine: Taxation of digital services
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Recent or expected changes in VAT and GST regulations and compliance duties in various EU and third countries

EU Member-States

Denmark: Requirements for foreign businesses registered for VAT in Denmark
Germany I: Work deliveries – update
Germany II: ECJ case “Danske bank” and its potential effects on German VAT landscape
Hungary: 5% VAT on new residential properties
Poland: E-invoices as a new solution in the Polish law
Portugal: Update on the reverse charge mechanism for non-resident taxpayers
Spain: Pre303 – a service for everyone

Further countries

Chile: Simplified tax regime for digital services
Kingdom of Saudi Arabia: Tax exemptions for the Special Integrated Logistics Zone entities
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View all Global VAT newsletter

WTS Broshures

WTS Surveys

Tax Bridge (CEE-Newsletter)

Going Digital: Trends in Taxation and Administration

Registration of Ultimate Beneficial Owners

Major differences in the VAT system of the CEE countries to the EU regulations

Establishing a Company in Central and Eastern Europe

Private Clients Newsletter

Update and overview on current developments in relevant tax and legal developments in 7 selected countries

WTS International Journal - Panama Papers accelerate the process of voluntary disclosures

Global VAT Newsletter

Recent or expected changes in VAT and GST regulations and compliance duties in various EU and third countries

Recent or expected changes in VAT and GST regulations and compliance duties in various EU and third countries

Recent or expected changes in VAT and GST regulations and compliance duties in various EU and third countries

Recent or expected changes in VAT and GST regulations and compliance duties in various EU and third countries

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