Tax & Legal Highlights EN

In the November edition: liquidation proceeds, the new amendments to withholding tax and white list.

We discuss i.e. limitation on tax deductibility expenses for intangible services, the mandatory split payment, withholding tax and CIT minimal tax.

We present i.e. the latest interpretation regarding VAT as well as we resolve doubts concerning price agreements and new withholding tax obligation.

We present i.e. Ministry’s of Finance clarifications, new WHT regime deferral and resolve doubts regarding the income from free of charge benefits.