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31 December 2024 is the deadline for Country-by-Country Reports (CbCR) and related notifications
dec 11
31 December 2024 is the deadline for Country-by-Country Reports (CbCR) and related notifications
By 31 December 2024, taxpayers should comply with their reporting obligations to the Hungarian tax authority (“NAV”).
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VAT Return 2025: Changes in the Domestic Summary Report and the Arrival of ViDA
dec 07
VAT Return 2025: Changes in the Domestic Summary Report and the Arrival of ViDA
Starting from 2025, companies are expected to also account for changes in the domestic summary reports (M-sheets). the ViDA (VAT in the Digital Age) package was also approved, which brings significant changes for both Companies and Authorities.
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How to handle year-end transfer pricing adjustments?
nov 22
How to handle year-end transfer pricing adjustments?
Transfer pricing adjustments have different tax and financing consequences depending on...
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The Global Minimum Tax registration deadline (31 December 2024) is here! What are the main takeaways?
nov 14
The Global Minimum Tax registration deadline (31 December 2024) is here! What are the main takeaways?
Details and SAVE THE DATE: Global Minimum Tax Conference (free) - 4 December, Budapest
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The number of transfer pricing tax audits continues to increase
nov 13
The number of transfer pricing tax audits continues to increase
According to its 2024 tax audit plan, the Hungarian tax authority is focusing on examining related companies and intercompany transactions
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CIT Group Status? – You have until 20 November to opt in
nov 07
CIT Group Status? – You have until 20 November to opt in
Will corporate tax group status be the refuge for domestic related parties escaping from tightening transfer pricing rules? You have to choose corporate group status until 20 November!
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CONSEQUENCES OF DIFFERENCES BETWEEN ONLINE INVOICE REPORTING AND VAT RETURNS
okt 31
CONSEQUENCES OF DIFFERENCES BETWEEN ONLINE INVOICE REPORTING AND VAT RETURNS
Have you experienced a difference between online invoice reporting and VAT returns? Warnings for now, harsh penalties later can be expected!
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New Guide on Hungarian Transfer Pricing Rules
okt 16
New Guide on Hungarian Transfer Pricing Rules
Download now!
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DEADLINE! Reclaiming VAT for foreigners in Hungary
szept 12
DEADLINE! Reclaiming VAT for foreigners in Hungary
 Businesses from countries outside the EU do not have to waive Hungarian VAT either!
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