Access to SFTP server​ – CRS, FATCA, CbCR

The Office of the CfR has announced that access to the SFTP server by data providers for the purposes of upload of CRS, FATCA and CbCR reports will not be available. The server will be available again on the 20th December 2021 and access to the server...

EU VAT Gap for 2019

The EU VAT Gap for 2019 has been published, showing a decrease in the overall EU VAT Gap by almost €6.6 billion to €134 billion. The VAT Gap study records the difference between the VAT due and the actual VAT revenues generated by Member States, representing...

New VAT Committee Guidelines published

Guidelines issued by the VAT Committee pursuant to the April 2o21 meeting have been added to the VAT Committee Guidelines. The new guidelines address: The return of goods placed under call-off stock arrangements The place of supply of interactive sessions filmed and broadcasted in real time...

CFE Tax Top 5 (29 November 2021)

This week's edition of the CFE Tax Top 5 looks at the following: France to Push EU Carbon Tax During Presidency of the Council of the EU FISC Hearing: Tax Avoidance & Evasion in the Pandora Papers CFE’s 14th European Conference on Professional Affairs: Professional...

CFE Tax Top 5 (15 November 2021)

This week's edition of the CFE Tax Top 5 looks at the following: European Parliament Adopts Public Country-by-Country Reporting Legislation Carbon Trading Mechanism Agreed at COP26: World’s Climate Policy Summit Register Now: CFE Conference on “Professional Judgment in Tax Planning” on 25 November 2021 Tax Inspectors...

DAC6 Guidelines updated

The Office of the CfR has issued version 1.1 of the Guidelines on the Mandatory Automatic Exchange of Information in relation to Cross-Border Arrangements. The updated guidelines are available for download from the CfR Website​. The updates relate to the annual notification of non-disclosing intermediaries in...