Hungary: The central bank reduces base interest rate for late tax payment

05 July, 2020

On 23 June 2020, the Hungarian central bank reduces the base interest rate from 0.9% to 0.75% in order to maintain price stability and support economic recovery from the COVID-19 pandemic. With respect to taxes, the base rate is used for different

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Poland: Ministry of Finance further extends TP documentation deadline due to COVID 19

30 June, 2020

On 24 June 2020, the Polish Ministry of Finance announced the further extension of transfer pricing documentation deadlines due to the coronavirus pandemic. The announcement extends the local transfer pricing documentation preparation deadline as

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Denmark: Supreme Court makes a decision regarding royalties and TP documentation

30 June, 2020

On 25 June 2020, the Supreme Court made a decision on a case, entitled “Denmark vs. Adecco A/S”, in favor of Danish company, Adecco, and its Swiss parent company in a dispute involving the deductibility of royalties and the sufficiency of

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Ireland: Tax authority extends the DAC6 reporting timelines by six months

30 June, 2020

Due to coronavirus outbreak, the European Commission has recently agreed to delay the entry into force of certain European Union (EU) taxation measures. Among these is the delay of Council Directive 2018/822, commonly known as the Directive on

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Sweden: Tax Agency extends deadlines for DAC6 reporting amid COVID-19

30 June, 2020

On 24 June 2020, the Swedish Ministry of Finance published a statement announcing its intension to extend the reporting deadline of EU directive on reporting requirements for certain cross-border transactions (DAC6) due to the outbreak of the

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Czech Republic: Financial Administration announces to expect a delay on DAC6 implementation

30 June, 2020

Amid COVID-19 pandemic, and in response to requests from European trade associations, the European Commission has published its proposal to amend Directive 2011/16/EU which deals with various strands of administrative co-operation in the field of

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Belgium declares guidelines on EU directive DAC6

29 June, 2020

On 26 June 2020, the Belgian tax authorities published a circular on the EU directive on mandatory disclosure of cross-border arrangements (DAC6) with effective from 1 July 2020. The published circular provides guidelines on the interpretation

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Cyprus: House of Representatives passed the law to implement EU ATAD

29 June, 2020

On 19 June 2020, the Cyprus Parliament adopted the law to implement the provisions EU Anti-Tax Avoidance Directive (ATAD I) with respect to exit taxation rules, as well as, the provisions of the amending Directive (ATAD II) with respect to

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Belgium: Parliament adopts business loss carry-back relief

27 June, 2020

On 18 June 2020, the parliament of Belgium adopted a bill providing provision for loss carry back applicable for companies in response to Covid-19 pandemic. The loss carry back is provided by allowing for the creation of a tax-exempt reserve

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Netherlands updates mutual agreement procedures

26 June, 2020

On 22 June 2020, the Ministry of Finance issued a decree updating the mutual agreement procedures (MAP). The decree is effective retroactively to 11 June 2020, and replaces a prior (2008) decree. The decree was updated to reflect recent

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Bulgaria: Government Officially publishes a Bill regarding reduced VAT rate

25 June, 2020

On 19 June 2020, Government Officially published a Bill regarding amending the reduced 9% VAT rates for certain goods and services as a temporary measure in response to the COVID-19 pandemic. This Bill was passed in the Parliament on 12 June 2020.

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Romania introduces interest and penalties relief amid Covid-19 pandemic

25 June, 2020

On 16 June 2020, the Ministry of Finance (MoF) has declared that the government has extended interest and penalties relief to 25 October 2020 on tax obligations that have become due after 21 March 2020 and on late payments of tax under the tax

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Poland: Parliament passes a law implementing ATADII & DAC 6

24 June, 2020

On 18 June 2020, the higher chamber of the parliament passed a bill implementing the rules related to hybrid mismatches with third countries (ATAD II) and completing the transposition of the DAC 6 rules in its domestic legislation. Under the

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Sweden: Tax Agency updates guidance on DAC6 reporting

24 June, 2020

On 18 June 2020, the Swedish Tax Agency issued updated guidance on the implementation of an EU Council Directive (EU) 2018/822, on the mandatory automatic exchange of information in relation to reportable cross-border arrangements (DAC6). The

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COVID-19: German cabinet approves economic relief plans

23 June, 2020

On 12 June 2020, the Germany Federal Cabinet has approved a EUR130bn (USD148bn) fiscal stimulus package with numerous tax measures, intended to help revive the German economy following the COVID-19 pandemic. The package increases loss carryback

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Austria: Government announces additional measures in response to COVID-19 outbreak

22 June, 2020

On 12 June 2020, the Government announced some additional measures in response to COVID-19 outbreak: VAT The Government is planning to finalize a reduced value-added tax (VAT) rate of 5% for the restaurant and culture sector due to the corona

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EU: Consultation on Limiting the Impact of non-EU subsidies

22 June, 2020

A consultation on measures to limit the impact of non-EU subsidies was launched with the publication of a White Paper by the European Commission on 17 June 2020. The consultation will run until 23 September 2020 and the EU is looking at the

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Czech Republic: The Chamber of Deputies passes anti-crisis tax package for second time

22 June, 2020

On 16 June 2020, the Chamber of Deputies passed the anti-crisis tax package for the second time aimed at mitigating the adverse economic effects of the pandemic on entrepreneurs and companies. The package is set to be signed by the president and

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