CEE Tax Bridge

Going Digital: Trends in Taxation and Administration

Registration of Ultimate Beneficial Owners in Central and Eastern Europe 

Tax Benefits Related to Research and Development in Central and Eastern Europe

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

Establishing a Company in Central and Eastern Europe

Permanent Establishment Risk in Central and Eastern Europe

• Strategic aspects of comprehensive tax inspections
• Tax implications of inspections
• What kind of legal remedy tools are available in tax administration procedures?
• Comprehensive tax audit from an accounting perspective

• Expat workers in Hungary – strategic considerations
• Foreign workers – the rules of taxation
• Labour law framework for an intercompany posting
• Posting rules from the perspective of social security

• Strategic aspects of accounting in a foreign currency
• Tax implications of changing to a foreign currency
• Legal aspects of changing to accounting in a foreign currency
• Accounting aspects during transition of accounting to a foreign currency

• Strategic aspects of IFRS transition
• Tax implications of IFRS
• Introduction of IFRS – legal aspects
• IFRS transition – initial accounting steps

• WE’VE CHECKED IT OUT: Overview of tax Changes in 2017

• ON THE TAX BRIDGE: Food-chain inspection fee – yes, it has to be paid!
• WE’VE CHECKED IT OUT: Corporate tax changes in royalty regulations
• GOOD TO KNOW: Even Norwegian companies can reclaim taxes in a special procedure
• OPINION: What other tax changes can we expect? Focus on EKÁER

• ON THE TAX BRIDGE: EU Commission vs Hungary – the Széchenyi card case
• WE’VE CHECKED IT OUT: TP documentation – practical problems
• OPINION: Development of electronic markets and taxation
• GOOD TO KNOW: Tax refund support for building new residential properties

• ON THE TAX BRIDGE: EU Advocate General’s Opinion – the real economic content of knowhow-related licence agreement
• WE’VE CHECKED IT OUT: Proposed tax law amendments for 2016
• OPINION: Automotive investments – What encourages and what impedes willingness to invest in Hungary?
• SOMETHING ELSE: New provisions pertaining to invoicing software
• GOOD TO KNOW: How to claim family allowance from 2016

• ON THE TAX BRIDGE: Advertising tax amendments
• WE’VE CHECKED IT OUT: Key tax amendments in 2016
• SOMETHING ELSE: HUF 5 million tax-free?
• GOOD TO KNOW: What should construction companies look out for? – VAT on construction services for immovable property

• ON THE TAX BRIDGE: Important changes in VAT rules for transactions with periodic settlements
• WE’VE CHECKED IT OUT: Tax allocation in corporate tax
• SOMETHING ELSE: Change in financial leasing concept
• GOOD TO KNOW: Changes to fringe benefits from 2015

• ON THE TAX BRIDGE: Taxpayers’ recommendations for tax law amendments
• WE’VE CHECKED IT OUT: BEPS – trends in international taxation
• SOMETHING ELSE: Practical issues regarding advertising tax
• GOOD TO KNOW: Changes to VAT place of supply rules and expansion of reverse charge

• ON THE TAX BRIDGE: Exporting - a decision by the European Court of Justice of relevance to Hungary
• WE’VE CHECKED IT OUT: 2014 trends in tax authority inspections
• SOMETHING ELSE: Senior executives in Hungary's new Civil Code
• GOOD TO KNOW: Fixed compensation for recovery costs

• ON THE TAX BRIDGE: Key changes to value added tax
• WE’VE CHECKED IT OUT: Major tax legislation amendments 2014
• GOOD TO KNOW: Family contribution relief in 2014