2023

March Edition

• The Carbon Border Adjustment Mechanism (CBAM)
• Irish VAT implications for services connected with immovable property
• Windsor Framework
• Adjustments to the taxable amount – what impact will this have?
• Update on CESOP
• Proposed amendments in Finance Bill 2023
• Case Law updates
• Revenue e-briefs

January Edition

• VAT in the Digital Age
• Selling on electronic interfaces – who is accountable for VAT?
• VAT on Termination Payments
• Six Months VAT adjustments – Are You Making Yours?
• Recent Irish and EU case law
• Recent Updates from Irish Revenue & EU Commission

2022

July Edition

• VAT in the New Reality
• Environmental Taxes Updates
• Summary of Irish VAT rates, structure, and scope for change
• Disclosed and Undisclosed Agency Agreements
• Recent Irish and Court of Justice of the European Union Cases
• Recent updates from Irish Revenue and EU Commission

March Edition

• Plastic Packaging Tax (PPT) – Effective from 1 April 2022
• Digitalisation of Indirect Tax
• VAT and Transfer Pricing
• Environmental Taxes recent updates – EU, Belgium, Italy, Spain, UK, Slovenia
  
• Construction Sector NETP’s making supplies in the UK
  
• Recent Irish and Court of Justice of the European Union Cases
  
• Our view on recent updates from Irish Revenue and EU Commission
  

2021

November Edition

• Environmental Taxes – A brief overview of the incoming developments
• Important changes to Intrastat reporting in 2022
• Budget 2022
• Belgium, Italy, Portugal, Norway – Upcoming Changes
• Recent Irish and Court of Justice of the European Union Cases
• Our view on recent updates from Irish Revenue and EU Commission

September Edition

• VAT for start-ups SME’s
• Do you hold a current Section 56 Authorisation?
• Did you incur EU VAT costs in 2020 - refund claim deadline approaching fast!
  
• Overall tax compliance impact on Relevant Contracts Tax
• Recent Irish and Court of Justice of the European Union Cases
• Our view on recent updates from Irish Revenue and EU Commission

June Edition

• Increase in e-invoicing in harmony with VAT process digitisation
• OSS – Are you ready? 
  
• VAT groups and cross border supplies
  
• Irish and CJEU Summaries – Q2 2021
  
• Use and enjoyment – a double charge to tax?
  
• Revenue Updates – June 2021  
  

February Edition

• VAT Rate Change, Postponed Accounting on Import and Annual Return updates
• Brexit Developments - February 2021
• The UK-EU Trade and Cooperation Agreement - Our Analysis
  
• EU VAT Reform - Financial and Insurance (FSI) Services
  
• Taxing the Digital Economy – VAT Changes in 2021
  
• Our view on recent updates from Irish Revenue and EU Commission
  
• Recent Irish and Court of Justice of the European Union Cases
  

2020

November Edition

• EU MOSS VAT Returns – What Happens Post BREXIT?
• Budget 2021 / Finance Bill update
• Import VAT recovery – further developments
  
• Postponed Accounting for Irish VAT on Imports
  
• BREXIT – Customs & Simplified Procedures 2021
  
• CJEU – no insurance VAT exemption for pension fund management
  
• Recent Irish and Court of Justice of the European Union Cases
  
• Our view on recent updates from Irish Revenue and EU Commission
  

August Edition

• 6 month temporary reduction to the standard rate of VAT
• Importance of EORI Registration
  
• Do you hold a current Section 56 Authorisation
  
• Post Brexit Impacts from 1 January 2021  
  
• Recent Irish and Court of Justice of the European Union Cases
  
• Irish Revenue Updates

May Edition

• Changes to ROS, the VAT Return and COVID-19 Measures
• Maximise cash flow through VAT opportunities
• Hire Purchase & Personal Contract Plans: VAT Treatment & Defaults
• Investment Management Services – ECJ update
• Is Brexit on track?
• Customs Duty reduction strategies and COVID measures
• Recent Irish and Court of Justice of the European Union Cases
• Irish Revenue Updates

March Edition

• As 28 Member states become 27, is it time to say goodbye
• Hindsight is 20/20!
• VAT – Very Active Transition… more changes on the way
• Recent Irish and Court of Justice of the European Union Cases
• Our view of recent updates from Irish Revenue and EU Commission

2019

December Edition

• EU cross-border chain transactions – legislative changes ahead

• VAT recovery on ‘Transfer of Business’ relief transaction costs post-2019 Finance Bill

• VAT – Whose liability is it anyway (revisited)?

• Are you ARTD Ready?

• Recent Irish and Court of Justice of the European Union Cases 

• Our view on recent updates from Irish Revenue and EU Commission

September Edition

• Recovery of Import VAT

• Deadline approaching - Section 56B Authorisation

• Tax Advisors to the left of me, Revenue to the right, here I am, stuck in the middle with RCT!

• VAT Deductibility for Holding Companies

• Recent Irish and Court of Justice of the European Union Cases

• Our view on recent updates from Irish Revenue and EU Commission

June Edition

• Deadline Approaching - EU VAT refund claims

• The VAT treatment of money transfers still giving rise to case law!

• Tax Appeals Commission – Three Years On, and FAQs

• Real-Time VAT Reporting – It’s Not Near, It’s Here

• Are you confident about your VAT Compliance?

• Irish VAT registrations – key changes introduced

• Recent Irish and Court of Justice of the European Union Cases

• Our view on recent updates from Irish Revenue and EU Commission

March Edition

• Trading with the UK - Irish VAT consequences of a no-deal Brexit

• Real-Time VAT Reporting - Ready, Steady, Go!

• VAT changes to food & drink and food supplements – what’s new and why all the fuss?

• Are your tax affairs generally up to date? RCT implications

• Commercial Leases - VAT & RCT considerations for tenants

• What is a Capital Goods Scheme Record?

• Recent Irish and Court of Justice of the European Union Cases

• Our view on recent updates from Irish Revenue and EU Commission

2018

December Edition

• Budget/Finance Bill update

• Annual Return of Trading Details (ARTD)

• Notification of Revenue Audit – what now?

• 7 ways technology can help Tax Directors improve efficiencies

• Ryanair Case: CJEU allows VAT recovery on costs related to aborted share transactions

• Place of Supply: Goods vs Services – Who must pay VAT and where?

• Recent Irish and Court of Justice of the European Union Cases

• Our view on recent updates from Irish Revenue and EU Commission

September Edition

• Making Tax Digital for VAT

• Incurred VAT in another EU country in 2017? If so, it’s time to file your refund claim

• Transfer of Business Relief - What is it and what has changed?

• Revenue Compliance interventions – How to manage

• Vouchers – New VAT rules are looming

• Recent Irish and Court of Justice of the European Union Cases

• Our view on recent updates from Irish Revenue and EU Commission

June Edition

• Deadline Approaching - EU VAT refund claims

• The VAT treatment of money transfers still giving rise to case law!

• Tax Appeals Commission - Three Years On – FAQs

• Real-Time VAT reporting - It's Not Near, It's Here

• Are you really VAT Compliant?

• Irish VAT registrations - key changes introduced

• Recent Irish and Court of Justice of the European Union Cases

• Our view on recent updates from Irish Revenue and EU Commission

March Edition

• VAT errors and how to correct them

• Can the significant financial implications of RCT be minimised?

• Sale of goods to consumers in the EU – changes to come?

• How do you reduce or even eliminate customs costs?

• Brexit – where to now?

• Recent Irish and Court of Justice of the European Union Cases

• Our view on recent updates from Irish Revenue and the EU Commission