Latest news from our Global VAT Group
The latest issue of the Global VAT Newsletter is now available, bringing together insights from a record seven countries across the network, offering a snapshot of key legislative updates, case law developments and practical considerations shaping current tax and VAT practice.
In this issue
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Czech Republic – CJEU ruling on transfer pricing adjustments and VAT; need to evidence that services were actually provided.
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India – Legislative changes reversing the Safari Retreats position, plus key points on rate rationalisation and cross-border GST compliance.
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New Zealand – New flow-through GST rules for joint ventures, GST relief for digital nomads, and simplified B2B zero-rating elections.
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Poland – Court ruling requiring separate VAT treatment for production tools/moulds; updates to e-invoicing rollout and small business VAT thresholds.
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Kenya – Overview of VAT regime and recent changes, including eTIMS rollout and adjustments to exemptions and refund processes.
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Denmark – Introduction of Extended Producer Responsibility for packaging from October 2025, affecting producers, importers and private label distributors.
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Italy – Recent case law and rulings on withholding, treaty entitlement via transparent entities, inbound workers regime access, and VAT treatment of TP adjustments.
Click HERE to download the full newsletter
For more information on these updates or VAT in general, please contact the relevant VAT Specialist.
Don't forget
Registration is now open for the next VAT Group call on Monday 1 December at 11:30 London GMT. Details and agenda will follow in due course, but you can secure your place now by clicking the link below.
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