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The ATO accepts CRS files in schema 3.0 only from 1 January 2027; reports due by 31 July 2027 may use transitional “not reported” codes.

New Zealand’s Inland Revenue takes CRS filings in schema 3.0 only from 5 January 2027, after CRS filing in myIR pauses from 1 December 2026.

A DAC8 crypto user with no self-certification is not reportable on KYC data alone. What to report, what to fix, and what falls due by 1 January 2027.

FATCA follows US citizens and residents; the CRS follows tax residence. How one onboarding process meets both: forms, indicia, thresholds, GIIN checks, the IGA models and the 2026 to 2029 calendar.

Sorting your French customer list by VAT number is the fastest way to get scope wrong. The test is being a taxable person—even micro-entrepreneurs charging no VAT are in scope.

An e-invoice sent to a wrong address doesn’t bounce—you find out 45 days later. Learn how to verify your French customers’ addresses, platforms, and formats BEFORE you send

Une facture papier mal adressée revient. Une facture électronique mal adressée ne revient pas. Vous l’apprenez le jour où le règlement n’arrive pas.

#FacturationElectronique #TVA #Comptabilité

Introduction In how many U.S. states does your business have a sales tax collection obligation today — and how many of those states have you actually registered in? That is the single question that defines U.S. sales tax compliance for every business — foreign or domestic, large or small, with U.S. customers or without. The […]

CRS 2.0, CARF and DAC8 move tax due diligence to account opening: what a Day-1 self-certification must prove, how each rule enforces it and how to run it.

Cayman CARF and amended CRS apply from 1 January 2026: RCASPs register by 31 January 2027, and first returns under both regimes are due by 30 June 2027.

UK crypto providers apply CARF from 2026: existing users self-certify by 31 December 2026, users are notified by 31 January, first report by 31 May 2027.

What Council Directive (EU) 2023/2226 requires of crypto providers and banks from 1 January 2026, including the 60-day blocking rule, and how to meet it from Day 1.