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US Alaska 2% sales tax proposal back?

20 April 2023 in

Alaska

Governor to produce new plan to implement a state-wide sales tax Governor Dunleavy has stated this week that he intends to provide legislators with a state sales tax implementation proposal shortly. This comes as the state struggles with deficits and it’s economy being amongst the

Mexico non-resident digital service VAT list revised

18 September 2022 in

digital services

List of VAT registered non-resident digital service providers extended to 159 Mexico’s Tax Administration has provided an update to its regular listing of foreign digital services providers and intermediaries that are VAT registered – the Federal Taxpayers’ Registry. This means payment provides (debit/card cards; bank

Paraguay VAT and DST on foreign digital services

20 March 2022 in

digital services

Paraguay extended its Withholding VAT regime to non-resident digital or electronic services provider to consumers from 1 January 2021. It applies to both B2B and B2C transactions. In addition, a further 4.5% INR withholding tax (similar to Digital Services Tax) was introduced. The current VAT

Paraguay VAT and INR on foreign digital services

23 January 2022 in

digital services

Withholding VAT and INR collections both due on non-resident digital services Paraguay has launched a new INR (income tax on digital services) registration and reporting regime for non-resident providers of e-services to consumers. This applies from 1 January 2022. This is in addition to Withholding

Increase Belgian VAT registration bank guarantee obligations

29 December 2021 in

Bank guarantee

Belgium has increased(Royal Decree nr. 31) the financial guarantees required on non-EU (‘third-country’) businesses with a local non-resident VAT registration. Typically, this includes appointing a Fiscal Representative unless the third-country has a mutual assistance agreement with the EU (e.g. Norway and the UK). Existing Non-EU

Serbia VAT on non-resident digital services

26 December 2021 in

digital services

Serbia implemented Value Added Tax obligations on foreign providers and marketplaces for digital or electronic services to consumers from 1 April 2017. There is a VAT registration threshold of RSD 8million (approx €68,000) per annum sales (to be confirmed on non-residents). The current VAT rate

EU IOSS and OSS for non-EU sellers and marketplaces

24 November 2021 in

e-commerce

The EU e-commerce VAT package launch on 1 July 2021 aimed to simplify Value Added Tax reporting for sellers, but also reduce fraud and give marketplaces a new role taking on VAT obligations of their sellers. The reforms implemented captured non-EU sellers and marketplaces selling to EU

Angola VAT on non-resident digital services

13 November 2021 in

Angola

Angola implemented VAT on foreign service from 1 October 2019. However, there are no detailed rules related to digital or electronic services. A local Fiscal Representative is required to represent the taxpayer with the General Tax Administration The current VAT rate in Angola is 14%.

Thailand VAT on foreign digital services September 2021

1 September 2021 in

digital services

Thailand has become the latest country to impose Value Added Tax on non-resident providers and electronic marketplaces of digital or electronic services from 1 September 2021. This includes a VAT registration threshold of THB 1.8million annum (approx. €46,000), after which sellers should register with the

Angola VAT registration threshold; 7% turnover VAT non-residents

30 March 2021 in

Angola

Angola has introduced a Value Added Tax registration threshold of AOA 10million per annum (approx. €13,000). Angola introduced VAT in October 2019 initially for large taxpayers. It then extended it to most businesses on 1 January 2020. For two years, smaller businesses were on a

Tag: non-resident

US Alaska 2% sales tax proposal back?

Mexico non-resident digital service VAT list revised

Paraguay VAT and DST on foreign digital services

Paraguay VAT and INR on foreign digital services

Increase Belgian VAT registration bank guarantee obligations

Serbia VAT on non-resident digital services

EU IOSS and OSS for non-EU sellers and marketplaces

Angola VAT on non-resident digital services

Thailand VAT on foreign digital services September 2021

Angola VAT registration threshold; 7% turnover VAT non-residents

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