digital platforms - vatcalc.com

New Zealand hits gig & sharing economies platforms with 15% GST April 2024

03/04/2023 in

digital platforms

Imposition on digital platforms Goods & Services Tax 1 April 2024 on ride and accommodation sharing New Zealand has imposed on gig & sharing economies platforms GST collections obligations from 1 April 2024. This shifts the indirect tax requirements from the accommodation and transportation service providers

EU-UK content sharing intermediary platforms liable for VAT

01/03/2023 in

digital platforms

ECJ confirms 2011 implementing regulation of the European Council specifying that the operator of a platform, such as OnlyFans, is presumed to be the supplier of the services provided – £11 million liability The Court of Justice of the European Union (ECJ) has confirmed on

EU VAT in the Digital Age ViDA delay 1 day to 8th December

06/12/2022 in

digital platforms

Read our ViDA reform predictions. EU VAT Directive amendments for Single VAT registration, digital reporting requirements (e-invoicing) and digital platforms' VAT role due 8 December 2022. The European Commission's ViDA major reforms to the VAT regime will be adopted on 8 December instead of 7th

UK consults on 2024 platform operators VAT regulations

24/10/2022 in

digital platforms

Proposed Due Diligence and Reporting Requirements on sellers The UK’s HMRC have opened a consultation on the proposed The Platform Operators (Due Diligence and Reporting Requirements) Regulations. This covers the requirements for operators on seller Due diligence, record-keeping and annual reporting obligations for VAT. It

EU VAT in the Digital Age options – consultant’s report

28/07/2022 in

digital platforms

European Commission publishes consultants’ report on impact of options for: Single VAT Registration; Digital Reporting Requirements; and VAT Treatment of Platform Economy As part of the completion of the EU VAT in the Digital Age reforms programme, the European Commission has published reports prepared by

EU VAT in the Digital Age proposals 16 November 2022

14/07/2022 in

digital platforms

EU VAT Directive amendments for Single VAT registration, digital reporting requirements (e-invoicing) and digital platforms VAT role due November The European Commission has confirmed that details of major reforms to the VAT regime will be published on 16 November 2022. These reforms, known collectively as

UK delays digital platform transaction reporting until 1 January 2024

26/05/2022 in

digital platforms

One-year delay on seller and gig worker income reporting from marketplace operators The UK’s HMRC has delay from January 2023 to January 2024 new transaction reporting for digital marketplace operators and their gig, sharing and goods economy users. This data will be used to help

EU platform economy issues on full liability model – VAT in the Digital Age

11/05/2022 in

deemed supplier

Questions around marketplace deemed supplier obligation as part of VAT in the Digital EU review Following the ending of the public consultation of the EU VAT in the Digital reforms, a number of issues remain around the proposed full liability model being considered for the platform

New Zealand consults on gig and sharing economy platforms and GST

13/03/2022 in

digital platforms

The role of digital platforms in the taxation of the gig and sharing economy New Zealand has launched a consultation on taxing gig and sharing economies. Get our global VAT and GST free news emails, sign-up here. Options to tax the new digital platforms and

Tag: digital platforms

EU-UK content sharing intermediary platforms liable for VAT

EU VAT in the Digital Age ViDA delay 1 day to 8th December

EU VAT in the Digital Age options – consultant’s report

EU VAT in the Digital Age proposals 16 November 2022

EU platform economy issues on full liability model – VAT in the Digital Age

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