Stockholm and transience


The tax authorities and the tax consultants met in Stockholm for an exchange of views. That is always useful and each time I am astonished at how quickly the thoughts and the implementation of digitisation is advancing among the authorities.

I was very impressed by Ruanda, which had built up a new VAT system, in which the VAT due is never paid to the seller but goes directly into the account of the tax authority. According to the authority, the refund is completed within a day. And the vouchers, which the individuals receive on purchase, are really vouchers with which one can claim the money. An ingenious system for preventing fraud. Read More »

Germany: “Boehringer Case” – EUGH C-462/16, 20 December 2017- new development


The German Federal Ministry of Finance (MoF) has published a decree (dated October 4, 2018) with respect to the VAT treatments of mandatory rebates.

Within this decree, the MoF states that mandatory rebates according to the drug discount law (“Arzneimittelrabattgesetz”) do entitle the taxpayer to reduce the relevant tax base for VAT purposes. Read More »

EMEA: Webcast Current developments in PE Asia-Pacific


This webcast will focus on the typical PE issues that may arise from activities in Australia, China, India and Singapore.

Tuesday, 30 October 2018, 2.00 – 3.00 pm CET

Please click on the link to register for the session.Read More »

A.I. Upcoming webcast: Machine learning and artificial intelligence for indirect tax


The easy availability of vast amounts of transactional data that follow rules makes indirect tax a great candidate for machine learning. We show you how to use artificial intelligence to improve quality and validate your VAT data – and someday maybe even take care of tax determination for you.

Join my experts this Thursday, 25. October 2018, 2.00 – 3.00pm

REGISTRATION LINK:

https://www.pwc.ch/en/events/taxtechnology-webcasts.html

 

 

Bildquelle: unsplash.com

Vedi Napoli e poi muori!! Or in translation «See Naples and die”


As a child I read this sentence and imagined that travelling to Naples is the last thing one should do, if one would then die.  My interpretation of the well-known Goethe quotation was of course completely wrong. Nonetheless Naples was for me a symbol of death and not of life. Regardless of whether I thought about the crater of Vesuvius, the unfortunately buried town of Pompeii or the deadly Camorra. But there is really a lot to see and admire locally and so finally I recently went there.  Despite the slightly queasy feeling I had based on my early childhood, mistaken interpretation.

I had a cold and didn’t feel particularly well, but everything had been booked, so I hoped for an improvement. The opposite happened. After arrival the flu knocked me out. My throat hurt as if someone had stuck a knife into me at short intervals, every time I coughed I thought that part of my lung had come with it and my limbs and head hurt so much that the first two days I could do nothing – except sleep.Read More »

Vedi Napoli e poi muori!! Neapel sehen und sterben


Als Kind habe ich diesen Satz gelesen und stellte mir vor, dass nach Napoli zu fahren das Allerletzte wäre, was man machen sollte, wenn man danach dann sterben würde. Meine Interpretation des berühmten Zitates von Goethe war natürlich grundlegend falsch. Trotzdem war Neapel für mich ein Symbol des Sterbens und nicht des Lebens. Egal ob ich über den Krater Vesuv, die unglückliche verschüttete Ortschaft Pompeji oder die todbringende Camorra nachdachte. Aber es gibt halt wirklich viel, was man vor Ort anschauen und bewundern kann und so bin ich schlussendlich letzthin dennoch hingefahren. Trotz dem leicht mulmigem Gefühl basierend auf meiner frühkindlichen, falschen Interpretation. Read More »

50,000 a year


138265_web_R_K_B_by_S. Hofschlaeger_pixelio.deIn 2016 I welcomed with enthusiasm the fact that I had crossed the 100,000 limit or 100,000 readers. Although I have never discovered who was actually responsible for this.

And now already the next celebration. Since the beginning of the year more than 50,000 readers have visited this site. Read More »

50’000 pro Jahr


138265_web_R_K_B_by_S. Hofschlaeger_pixelio.deIm Jahre 2016 habe ich mit Begeisterung die Überschreitung der 100’000 Grenze respektive der 100’000 Leser begrüsst. Obwohl ich nie erfahren habe, wer dafür eigentlich verantwortlich war.

Und jetzt schon mal das nächste Jubiläum. Mehr als 50’000 Leser haben seit Anfang des Jahres diese Seite besucht. Read More »

Bahrain – one step closer to the introduction of VAT as from 1 of January 2019


barhainflagBased on media news available in Arabic media, the Bahrain House of Representatives has voted in favour of  the VAT Law last week.

The news also confirmed that the VAT will be effective on 1 January 2019. Read More »

LIECHTENSTEIN: Liechtensteinische Steuerkonferenz 2018


Die Liechtensteinischen Steuerkonferenz findet wieder statt.

Wann: 27. November 2018
Wo: Rathaussaal, Stätdle 6, 9490 Vaduz

Um mehr über die Agenda, die  Biographien der Speaker sowie Informationen zur Anmeldung zu erfahren, klicken Sie gerne hier.Read More »