Episode #27: TP meets VAT: The Arcomet Towercranes Case and its implications for companies

In this episode Diana Kurtz, Lukas Hechl, Janis Sussick, and special guest Catalina Cojocaru from Deloitte Romania discuss the recent CJEU judgment in the Arcomet Towercranes case (C-726/23). The conversation centers on the VAT treatment of year-end adjustments, the role of intercompany agreements, and the documentation requirements for claiming input tax deduction. Drawing on practical insights and firsthand experience, they explore the implications of the ruling for the interplay between TP and VAT, providing perspectives for multinational companies navigating these complex issues.