CFE Tax Top 5 (16 November 2020)

This week's edition of the CFE Tax Top 5 looks at the following: EU Negotiators Reach Compromise on Multiannual Financial Framework for 2021 – 2027 OECD Publishes Report on Taxing Digital Currencies EU Parliament Issues Appraisal of Administrative Cooperation in Taxation Registration: CFE Professional Affairs Virtual...

CFE Conference on Taxpayer Rights and Legal Certainty in the Digital Era

The CFE 13th European Conference on Tax Advisers’ Professional Affairs on the topic “Taxpayer Rights and Legal Certainty in the Digital Era” will take place ONLINE via Zoom on Monday 30 November 2020 from 3:30 to 5:00 CET. "The webinar conference will welcome tax experts and...

DAC6 XML Schema & User Guide

The Office of the CfR has announced that the DAC6 XML Schema to be used for filing information in relation to reportable cross-border arrangements and the DAC6 XML Schema user guide are now available. These are available at this link.   source: cfr.gov.mt...

CfR Guide on Dispute Resolution Mechanism Regulations

The Office of the CfR has published a guidance note which is intended to provide a general overview of the European Union Dispute Resolution Mechanisms Directive Implementation Regulations (SL 123.191).   source: cfr.gov.mt...

CFE Tax Top 5 (9 November 2020)

This week's edition of the CFE Tax Top 5 looks at the following: Joe Biden Elected 46th President of the United States ECOFIN: Ministers Endorse EU-Level AML Supervision EU Commission October Infringements Package Published Registration: CFE Professional Affairs Virtual Conference on Taxpayers Rights – 30...

VAT Commitee Guidelines updated

The VAT Commitee Guidelines have been updated to add a guideline issued pursuant to the 116th Meeting of 12 June 2020 in connection with the application of the exemption (with credit) for Intra-EC Supplies in terms of article 138(1) of Directive 2006/112EC, when the customer...

Customs: 2021 version of the Combined Nomenclature published

The European Commission has published the latest version of the Combined Nomenclature (CN), the tool for classifying goods, which determines which rate of customs duty applies and how the goods are treated for statistical purposes. The latest version, which applies from 1 January 2021, is available as...

CFE Tax Top 5 (3 November 2020)

This week's edition of of the CFE Tax Top 5 looks at the following: EU Commission Publishes Taxpayers’ Rights Communication & Recommendation Roadmaps OECD Publishes Revised Action 13 Peer Review Methodology EU Commission Roadmap on VAT Rules for Financial & Insurance Services Save the Date:...