Quick links
Filters Reset
Title
13 May 2024
International VAT Monitor
European Union

Merkx, M.M.W.D.

The Interplay between VAT and Customs: Liability and Deduction
EUR 40 | USD 45 (VAT excl.)
13 May 2024
International VAT Monitor
European Union

Echevarría Zubeldia, G.

From Triangular to Quadrangular Operations in EU VAT
EUR 40 | USD 45 (VAT excl.)
13 May 2024
International VAT Monitor
Japan

Masuda, T.

Japan Introduced Full VAT Liability Regime to Digital Platforms
EUR 40 | USD 45 (VAT excl.)
10 May 2024
International VAT Monitor
European Union

Papis, M.; Sroka , E.T.

Questioning the Proportionality of the ViDA Rules on the Platform Economy: Are We Veering off Course?
EUR 40 | USD 45 (VAT excl.)
8 May 2024
International Transfer Pricing Journal
International

Guzenko, N.

Recent Case Law on the Application of the Profit Split Method
EUR 40 | USD 45 (VAT excl.)
8 May 2024
Bulletin for International Taxation
Brazil; European Union; International; OECD; United States

Rausch, A. Porcaro

The Definition of Control in Controlled Foreign Corporation Rules and Double Taxation: Lessons from the Brazilian, US, EU and OECD Controlled Foreign Corporation Rules
EUR 40 | USD 45 (VAT excl.)
8 May 2024
Bulletin for International Taxation
International; OECD

Musselli, A.

Rules on Intangible Sales – The Real Problem with the Arm’s Length Principle
EUR 40 | USD 45 (VAT excl.)
8 May 2024
European Taxation
Netherlands

Offermanns, R.H.M.J.

Overhaul of Dutch Special Regime for Inbound Expats
EUR 40 | USD 45 (VAT excl.)
6 May 2024
International Tax Studies
International

Vázquez, J.M.; De Raedt, S.; Tomo, A.; Nieto, F.; Palma Cruz, P.; Riccardi Sacchi, A.

Withholding Tax Obligations and Liabilities Imposed on Digital Platforms to Ensure the Effective Taxation of Their Sellers
EUR 75 | USD 80 (VAT excl.)
30 April 2024
Finance and Capital Markets (formerly Derivatives & Financial Instruments)
United States

Martin, H.

The United States’ (Non-)Reaction to Pillar Two
EUR 40 | USD 45 (VAT excl.)
29 April 2024
World Tax Journal
European Union; International

Lamensch, M.C.S.; Merkx, M.M.W.D.; Lock, J.I.W.; Janssen, A.D.M.

Qualitative Assessment of Two Recent EU Commission Proposals to Impose (More) VAT Obligations on Platforms
EUR 65 | USD 65 (VAT excl.)
29 April 2024
World Tax Journal
International

Liotti, B. Ferreira

The Subject-to-Tax Rule under Pillar Two
EUR 65 | USD 65 (VAT excl.)