Malta VAT on Landlord Utility Recharges to Tenants
Malta VAT on landlord utility recharges to tenants: 5% on electricity, exempt on water, 18% on admin fees, or out-of-scope as a disbursement.
Tax & ComplianceMaltautility recharge VAT
24 min
Tax & Compliance Archive
More articles from the Tax & Compliance hub.
Tax & Compliance - Page 7
T5018 Statement of Contract Payments: Compile-and-File Workflow
Compile a year of subcontractor invoices into a CRA-compliant T5018 listing. Covers the $500 threshold, the gross-inclusive box 22 rule, and filing options.
Tax & ComplianceCanadaConstruction
14 min
Telstra & Optus Business Bill PDF to Excel for Tax Apportionment
Convert Telstra, Optus, TPG, or Vodafone Business bill PDFs to Excel - one row per service - so AU sole traders apply ATO work-use apportionment per line.
Tax & ComplianceAustraliaSole Traders
10 min
Instant Asset Write-Off Register from Invoices (Australia)
Convert a year of Australian supplier invoices into the IAWO asset register your tax agent or accounting software needs, with line-level evidence ready.
Tax & ComplianceAustraliainstant asset write-off
15 min
EU Country-of-Origin Reconciliation From Supplier Invoices
How EU importers assemble line-level country-of-origin data from supplier invoices for Intrastat, customs entry, FTA claims, and audit-ready defence records.
Tax & ComplianceEUWholesale Distribution
20 min
Extract Intrastat Data From Supplier Invoices: EU Guide
Field-by-field guide to extracting Intrastat arrivals data from supplier invoices: CN code, country of origin, partner VAT, net mass, statistical value.
Tax & ComplianceEUIntrastat reporting
24 min
Manufacturer Reverse Sales Tax Audit: Recovering Overpayments
How manufacturers recover sales tax overpayments by auditing machinery, MRO, utility bills, certificates, and refund claim evidence across US operations.
Tax & ComplianceUSManufacturing
25 min
Real Estate Trust Account Three-Way Reconciliation Guide
How brokers and property managers run the monthly trust account three-way reconciliation: bank balance, internal trust ledger, and sub-ledger sums.
Tax & ComplianceUSReal Estate
21 min
Real Estate Syndication K-1 Consolidation: LP Tax Workbook
How LP investors and bookkeepers extract Box 2, 10, 13, and 20 codes from a stack of real estate syndication K-1s into one consolidated tax-ready workbook.
Tax & ComplianceUSReal Estate
14 min
Reconcile Payday Super in Xero and MYOB: Australian Guide
From 1 July 2026, Australian employers reconcile super every pay cycle. Walk the three-way match across STP, SuperStream, and bank debit in Xero and MYOB.
Tax & ComplianceAustraliapayday super
16 min
Registro IVA acquisti da fatture elettroniche: workflow mensile
Come popolare il registro IVA acquisti dalle fatture elettroniche ricevute: campi riga, IVA indetraibile, reverse charge interno e collegamento alla LIPE.
Tax & ComplianceItalyFatturaPA
19 min
Reverse Sales Tax Audit Workflow: From AP Pull to Refund
Walk a reverse sales tax audit end-to-end: invoice extraction schema, taxability mapping, sampling mechanics, and state-specific refund claim filing.
Tax & ComplianceUSsales tax
27 min
Ritenuta d'acconto su fatture ricevute: workflow AP
Come gestire la ritenuta d'acconto sulle fatture ricevute da professionisti: estrazione dei campi, scritture, F24 codice 1040 e Certificazione Unica.
Tax & ComplianceItalyritenuta d'acconto
18 min
Sales Tax Audit Defense Workflow: From IDR to Protest
Respond to a state sales tax audit IDR under deadline: scope, sample-invoice production, error-rate rebuttal, overpayment offset, and protest handoff.
Tax & ComplianceUSsales tax
19 min
Fiskalni račun sa PIB-om kupca: knjiženje i odbitak PDV
Kada fiskalni račun sa PIB-om kupca daje pravo na odbitak prethodnog PDV-a, šta uraditi ako PIB nedostaje, i kako se takav račun knjiži u poslovnim knjigama.
Tax & ComplianceSerbiafiscalization
8 min
Extract Airbnb and VRBO Earnings for Schedule E or C
Extract Airbnb and VRBO earnings summaries and 1099-Ks into Schedule E or C rows using the 7-day rule, classification, and host-side expense capture.
Tax & ComplianceUSReal Estate
23 min
Extract Fuel Tax Credit Data from Fuel Invoices
Extract Australian fuel invoices and receipts into BAS label 7D workpapers with rate-period splits, use categories, source references, and review checks.
Tax & ComplianceAustraliaFuel Tax Credits
12 min
Extract FBT Meal Entertainment Receipts: 50/50 vs Actual
Capture Australian meal entertainment receipts for FBT, compare 50/50, actual, and 12-week methods, and build defensible year-end workpapers.
Tax & ComplianceAustraliaReceipts
11 min
Extract Rental Property Expenses to Schedule E
Build a per-property Schedule E worksheet from rental receipts, invoices, Form 1098s, tax bills, and owner statements with review-ready source detail.
Tax & ComplianceUSReal Estate
12 min
Extrair retenção na fonte de recibos verdes de fornecedores
Fluxo para contabilistas: extrair campos dos recibos verdes de prestadores, aplicar a tabela de retenção IRS e alimentar DMR, guia e Modelo 10.
Tax & CompliancePortugalRecibos Verdes
19 min
Autoliquidação IVA na construção: faturas de subcontratados
Guia para contabilistas processarem faturas de subcontratados com autoliquidação do IVA na construção, da triagem aos campos do Modelo P.
Tax & CompliancePortugalConstruction
13 min
House Flipper Receipt Tracking for Schedule C COGS
Track rehab receipts, closing statements, and holding costs by property so house flippers can build Schedule C inventory and COGS workpapers.
Tax & ComplianceUSReal Estate
10 min
Landlord 1099-NEC Prep From Contractor Invoices
Prepare landlord 1099-NEC rows from contractor invoices, W-9s, and payment records with thresholds, card exclusions, missing-data flags, and source references.
Tax & ComplianceUSReal Estate
11 min
Autofattura TD17, TD18, TD19 per fornitori esteri
Guida pratica a TD17, TD18 e TD19 per fornitori esteri: scelta del codice, compilazione XML, scadenze SDI e registri IVA.
Tax & ComplianceItalyFatturaPA
9 min