UK – THE UK DIGITAL SERVICES TAX: COMPLIANCE


HMRC has updated and published guidance in 5 areas on 1 April 2020 (clickable links):

  1. Check if you need to register for Digital Services Tax
  2. Pay your Digital Services Tax
  3. Register for Digital Services Tax and change your details
  4. Submit a Digital Services Tax return
  5. Work out your Digital Services Tax
Read More »

WEATERFORD: Tax Specialist


Weatherford is looking for support. Please see below:

TAX SPECIALIST

Weatherford is among the largest global oil and gas service providers in the world, delivering innovative technologies and services for formation evaluation, well construction, completion, stimulation, and production. The Company operates in over 100 countries and has a network of approximately 1,000 locations, including manufacturing, service, research and development, and training facilities and employs approximately 30,000 people.Read More »

MIDDLE EAST: Bahrain Executive Regulations have been released


Following the publication of the Value Added Tax Law (“VAT Law”) in October 2018, the Bahrain Ministry of Finance (“MoF”) has now released the VAT Executive Regulations. The Regulations provide further details on the application of the VAT Law that will take effect from 1 January 2019 including compliance matters, and the scope of the zero rating and exemptions described at a high-level in the VAT Law.

With very little time until the introduction of VAT, businesses must act now to comply with VAT from 1 January 2019.

Read here in-depth the analysis on key areas of the Regulations and what issues businesses need to consider now.

 

Bildquelle: unsplash.com

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 »

India – 200 days of GST – The Road Ahead


India successfully implemented its most ambitious tax reform on 1st July 2017. The transition to the new regime has been relatively smooth except for the technology related challenges for GST compliances. The Government of India (‘GOI’) has also been quick in taking remedial action such as simplifying the GST compliances, reduction in GST rates and enforcing the anti-profiteering provisions. Read More »

India – GST Council temporarily extends the present system of filing of returns and export benefits for procurement of goods and recommends implementation of e-way bill scheme in a phased manner from 01 April 2018


Introduction
In its 26th meeting held on 10 March 2018, the GST Council has decided to extend the present system of compliance for taxpayers for another 3 months up to June 2018, and the export benefits for procurement of goods for another 6 months up to 01 October 2018. Read More »

UAE – No delay to UAE’s VAT launch despite plea, says tax chief


Khaled Al Bustani, director general of the Federal Tax Authority, says VAT will start as planned on Jan 1 2018

The UAE is fully committed to introducing VAT on January 1 despite calls for it to be put back by a senior banker, it was announced on Wednesday.Read More »

ZHAW – Workshop-Serie – Compliance in Action


Gerne möchte ich Sie auf die Workshop-Reihe „Compliance in Action“ der ZHAW (Zürcher Hochschule für angewandte Wissenschaften) aufmerksam machen.

An acht Abenden geben namhafte Compliance-Praktiker ihre Erfahrungen weiter. Sie zeigen auf, wie komplexe Compliance-Herausforderungen im unternehmerischen Alltag effizient gemeistert werden können.Read More »

India – Is your business GST compliant? – invitation to a webcast


Finally, the much awaited GST has been rolled out. It is a big step forward for the country, and is one of the most complex GST rollouts worldwide.

However, the big question that lies ahead of us is: Are we ready to comply with GST? Read More »

MWST-Compliance als Chance


megatrend-mwstJedes Unternehmen ist für die korrekte Abrechnung der Mehrwertsteuer verantwortlich. Ob und wie intensiv die Unternehmen geprüft werden, hängt vom Vertrauen der Steuerverwaltung in die Wirtschaft im Allgemeinen und in die Firmen im Besonderen ab. Eine effiziente und korrekte MWST-Compliance stärkt das Vertrauen und spart Geld, schafft Effektivität und Ressourceneffizienz, optimiert den Cashflow und vermeidet teure Strafrisiken.Read More »