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Tax professionals have called on businesses to review VAT obligations on chain transactions to avoid long and costly legal challenges from tax authorities.
Companies could be in line to pursue challenges against the Polish tax authority to recover overpaid VAT following an EU court ruling, say experts.
Sponsored by MDDPMonika Dziedzic of MDDP delves into the nuances of Polish lump-sum taxation and explains how factors such as the kind of business undertaken by individuals can have a substantial impact on the applicable rates.
Sponsored by MDDPMarta Klepacz of MDDP explains that the application of transfer pricing changes to third-party transactions has placed a burden on taxpayers, not least because of the difficulty in identifying the suppliers in indirect transactions.
Sponsored by Deloitte LuxembourgThe differences and similarities in the implementation of the MLI in Austria, Germany, France, Luxembourg and Poland are summarised by Yves Knel and Anne-Sophie Le Bris of Deloitte Luxembourg, in association with regional experts.