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Home CEE Tax Bridge

CEE Tax Bridge

2019

Going Digital: Trends in Taxation and Administration

CEE Tax Bridge 2/2019
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Registration of Ultimate Beneficial Owners in Central and Eastern Europe 

CEE Tax Bridge 1/2019
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2018

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

CEE Tax Bridge 4/2018
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Major differences in the VAT system of the CEE countries to the EU regulations

CEE Tax Bridge 3/2018
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Establishing a Company in Central and Eastern Europe

CEE Tax Bridge 2/2018
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Permanent Establishment Risk in Central and Eastern Europe

CEE Tax Bridge 1/2018
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2017

  • 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
CEE Tax Bridge 4/2017
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  • 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
CEE Tax Bridge 3/2017
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  • 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
CEE Tax Bridge 2/2017
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  • Strategic aspects of IFRS transition
  • Tax implications of IFRS
  • Introduction of IFRS – legal aspects
  • IFRS transition – initial accounting steps
CEE Tax Bridge 1/2017
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2016

  • WE’VE CHECKED IT OUT: Overview of tax Changes in 2017
CEE Tax Bridge 3/2016
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  • 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
CEE Tax Bridge 2/2016
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  • 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
CEE Tax Bridge 1/2016
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2015

  • 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
CEE Tax Bridge 3/2015
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  • 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
CEE Tax Bridge 2/2015
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  • 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
CEE Tax Bridge 1/2015
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2014

  • 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
CEE Tax Bridge 3/2014
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  • 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
CEE Tax Bridge 2/2014
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  • 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
CEE Tax Bridge 1/2014
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