Entries by brianlitvin

EU Directive 13 VAT Claims – Deadline JUNE 30

FRANCE Deadline for EU 13th Directive VAT claims extended to September 30, 2020 All other EU deadlines claim submission deadlines remain the same JUNE 30, 2020 Businesses established outside of the European Union (EU) and not registered for VAT in any European Union member state are eligible to claim and be refunded VAT incurred on […]

VAT numbers and ECSL returns will become a material requirement to qualify intra-Community supplies as zero-rated

VAT numbers and ECSL returns will become a material requirement to qualify intra-Community supplies as zero-rated. The EU will harmonize VAT rules on four key areas of international trade. Most businesses involved in intra-Community trade should review and take action from these changes. This article is part of a series of Marosa articles about the […]

Quebec Taxing Digital and Virtual Marketplace Sellers – Updates for QST Registration

Quebec has changed the registration requirements for certain non-resident suppliers located outside of Quebec, effective January 1, 2019. The same changes were implemented for Canadian businesses located outside of Quebec from September 1, 2019. Suppliers located outside of Quebec who sell more than $30,000 per annum of any of the following directly to consumers (i.e., […]