• Zampa Debattista Q3 - 2020 VAT Newsletter
  Contributed by Zampa Debattista
  Wednesday, October 21, 2020

  With effect from 1 June 2020 new on-line VAT services for requesting a change in VAT registration and for maintenance of the economic activity were introduced. The new services, available through...
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• Blockchain for CPAs 101
  Contributed by Kreston
  Monday, October 19, 2020

  Back in 2008, when Satoshi Nakamoto - an alias for an unknown person or group of persons - released the Bitcoin White Paper, Bitcoin: A Peer-to-Peer Electronic Cash System, the blockchain was...
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• Have Your Say: Public Consultation on Laws Granting More Power to EU Member States Competition Law Authorities
  Contributed by GVZH Advocates
  Thursday, October 15, 2020

  With the entry into force of Regulation 1/2003 on May 1, 2014, the National Competition Authorities ("NCAs") of the 27 Member States and the European Commission became the "European Competition Network". This network aims at...
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• Expected impact of new EU-VAT legislation in 2021 (or 2022?)
  Contributed by Kreston
  Monday, October 12, 2020

  On 22 July 2020. the European Council agreed to implement the VAT e-commerce package. The most important changes are...
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• Double Tax Treaty Amendment: Cyprus-Russia
  Contributed by Oxford Tax Solutions
  Wednesday, September 30, 2020

  Cyprus and Russia entered into a Double tax Treaty (DTT) back in 1998 in a joint effort to avoid the double taxing of income and capital generated in Cyprus. Currently, applicable rates on dividends vary from 5% to 10%, depending on...
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• EU Council postpones deadlines for tax reporting under DAC6 disclosure regime
  Contributed by AGP Law Firm - AGP Management Ltd
  Friday, September 25, 2020

  On June 24, 2020, the European Union (EU) Council agreed to the EU parliament's proposal to extend by 6 months the deadline for filing and exchanging information under the DAC6 mandatory reporting guidelines. This decision was...
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• Czech Republic and Canada implemented MLI - what is the impact on their Tax Treaty?
  Contributed by Parker & Hill
  Thursday, September 24, 2020

  Multilateral Convention to Implement Tax Treaty Related Measures to Prevent Base Erosion and Profit Shifting (henceforth MLI) is a multilateral instrument developed by initiative of OECD and G20. The MLI modifies the...
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• Spanish Senate Approves Gibraltar/Spain Tax Treaty
  Contributed by ISOLAS
  Tuesday, September 22, 2020

  In the latest step of the ratification process, the Spanish Senate on Wednesday 16 September approved the international agreement on taxation and the protection of financial interests between the United Kingdom and Spain regarding Gibraltar (the "Treaty"). The Treaty was...
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• Accounting for Contract Changes - A Snapshot
  Contributed by Zampa Debattista
  Friday, September 4, 2020

  Certain IFRS standards include specific provisions relating to changes in contract terms. Primarily, these standards are...
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• Low Corporate Tax Countries in Europe: How to Legally Pay 1%
  Contributed by Zugimpex
  Thursday, September 3, 2020

  The average corporate tax rate in the EU is set to reach 21.30% in 2020. There are some ways to get away with paying less. For instance...
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• Accounting For Government Grants
  Contributed by Zampa Debattista
  Tuesday, August 25, 2020

  Government aid has many different forms, and does not always fall within the scope of IAS 20 'Accounting For Government Grants And Disclosure Of Government Assistance'. Government grants, which are within scope of...
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• Effects of COVID-19 and the 2020 Annual Tax and Customs Control Plan on related-party transactions and transfer pricing
  Contributed by Kreston
  Monday, August 24, 2020

  Since its appearance in the world at the end of 2019 and so far in 2020, COVID-19 has caused changes to commercial, contractual, financial, and other relations that have undoubtedly affected some related-party transactions and transfer prices. Therefore, the need arises to make adjustments, or...
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• Four accounting topics everyone's talking about
  Contributed by Kreston
  Thursday, August 13, 2020

  It has been a challenging year for accountants and auditors. Significant changes that have been on the horizon for several years were finally incorporated into yearend financial reports. Then the pandemic swept across the globe. In the US private companies were...
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• Important European Court of Justice decision - Blackrock Investment Management (UK) Ltd
  Contributed by Zampa Debattista
  Tuesday, August 11, 2020

  On 2nd July 2020 the CJEU released its decision in the case of BlackRock vs HMRC. The question referred to CJEU was whether different VAT rates could apply to a single supply of fund management services which is...
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• Cypriot implementation of DAC6 approaching
  Contributed by Oxford Tax Solutions
  Thursday, August 6, 2020

  On 13 March 2018, the EU Member States reached a political agreement on the tax intermediaries' directive ("the Directive"). The Directive was formally adopted by the EU Council as amendment to...
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• Zampa Debattista Q2 - 2020 Audit & IFRS Newsletter
  Contributed by Zampa Debattista
  Wednesday, August 5, 2020

  Following the advent of COVID-19, preparers of financial statements need to assess whether the entity is a going concern at the date of the authorisation of the financial statements. If the entity is not a...
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• Zampa Debattista Q2 - 2020 VAT Newsletter
  Contributed by Zampa Debattista
  Thursday, July 30, 2020

  The Covid-19 Scheme applicable to the Postponement of the due date for the Payment of Certain Taxes was extended to include eligible taxes up to end of June 2020 with the settlement period also being extended to the end of October 2020. Legal Notice 186 of 2020 published on 8th May 2020 and effective from 4th May 2020 amends the...
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• Join ComplyPro for Kaplan's Advanced Bootcamp
  Contributed by Comply Exchange
  Tuesday, July 21, 2020

  ComplyPro continues to partner with Kaplan as they host their Advanced Bootcamp this week. From Tuesday to Thursday you can join Kaplan as the guest speakers take you on a deep dive of section 871(m), including the fundamentals of identifying potential section 871(m) transactions, such as...
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• Kaplan Conference 2020!
  Contributed by Comply Exchange
  Wednesday, July 15, 2020

  We are excited to announce that Comply Exchange is sponsoring Kaplan’s upcoming Tax Withholding and Information Reporting virtual bootcamps. If you have not yet signed up...
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• Post Covid-19 Insights from Loggerhead - Curing the impact of Covid-19 on the economies. Who will pick up the cost?
  Contributed by Loggerhead Partners
  Wednesday, July 8, 2020

  Our generation has been marked by the Covid-19 virus and its memories will linger with us for ever. Even though the infection and mortality rates are extremely high and the cost of human life substantial, we are still better off...
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