6 July 2022 Fixing the issue of what constitutes an establishment for VAT purposes The latest case law developments in relation to what constitutes a “fixed establishment” for VAT purposes and how businesses can manage this issue from a practical perspective.
27 May 2022 Webinar Playback: Indirect Tax Forum Our most recent online Indirect Tax Forum, a bi-annual event for professionals who are responsible for managing Irish and international Indirect Taxes in their organisations, took place on 26 May 2022.
20 April 2022 EU: Directive on reduced rates of VAT A directive introducing reforms to currently applicable VAT rates is formally adopted.
7 April 2022 EU: Implementing regulation on VAT and e-commerce transactions; guidance for payment service providers A regulation regarding value added tax (VAT) and how payment service providers are to report data about e-commerce transactions has been adopted.
1 April 2022 Common VAT & Property Pitfalls Key issues to consider when undertaking property transactions as well as some of the more common VAT issues and pitfalls that can arise when dealing with property in Ireland.
8 February 2022 Tax Technology Bites – e-Audit Series Taking a look at a typical e-audit in each tax head.
21 January 2022 VAT Compliance – Change is on the Horizon Both the European Commission and Revenue are undertaking reviews to consider potential changes to how businesses report VAT and this may result in changes to current VAT compliance requirements in Ireland within the next few years.
23 November 2021 Webinar Invite: KPMG Indirect Tax Forum A bi-annual virtual event for professionals who are responsible for managing Irish and international Indirect Taxes in their organisation.