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Member Articles


New Deadlines - DMR and PDF Invoices

Order no. 72/2021-XXII, of 10 February, of the Secretary of State for Tax Affairs, was published, which determines: The extension of the deadline for the submission of the Monthly Remuneration Declaration (DMR) for Fe ...

Payments for Software not Taxable as Royalty

It is to be noted that in this connection, the taxpayers have been taking a stand that the scope of the definition of royalty under section 9(1)(vi) is quite wide, whereas the scope of the definition of royalty under Art ...

Deferred VAT: Beware of the June 2021 Deadline for Payment (or Time to Pay Arrangement)

Did you defer a VAT payment in the period 20 March 2020 to 30 June 2020? If so, you have until 21 June 2021 to pay the full amount, or put in place a Time to Pay arrangement. (Read more about Time to Pay as a way to del ...

Avoid Tax Disaster: Take Advantage of Texas Disaster Area Exemptions

Author: Shane Stewart On February 12, 2021, Governor Greg Abbott declared all 254 counties in Texas a disaster area due to severe winter weather. This makes Texas taxpayers eligible for the following tax benefits: Nonr ...

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