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#international-tax

International Tax

Cross-border tax compliance, foreign income reporting, and US international tax obligations for individuals and corporations

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Does DAC7 Apply to US Sellers? What Etsy, eBay, and Amazon Report to the EU Every January 31
·mike

Does DAC7 Apply to US Sellers? What Etsy, eBay, and Amazon Report to the EU Every January 31

DAC7 (Council Directive 2021/514) makes marketplaces report seller data to EU tax authorities by January 31 each year. For goods, you stay exempt only if you are under both 30 transactions and €2,000 on that platform for the calendar year — miss either prong and you are reportable, and ignoring the verification request lets the platform withhold payouts after two reminders and 60 days.

e-commerce
etsy
amazon
The New 1% Remittance Transfer Tax: What Small Businesses Paying Overseas Contractors Need to Know in 2026
·mike

The New 1% Remittance Transfer Tax: What Small Businesses Paying Overseas Contractors Need to Know in 2026

Since January 1, 2026, cash-funded remittance transfers sent abroad are subject to a 1% federal excise tax collected by providers and reported on Form 720. This guide explains what triggers the tax, which bank-funded transfers are exempt, and how small businesses should record the tax, fees, and contractor payments.

tax
tax-compliance
small-business
The End of the $800 De Minimis Exemption: How Small Importers Must Handle Duties on Every Low-Value Shipment After August 29, 2025
·mike

The End of the $800 De Minimis Exemption: How Small Importers Must Handle Duties on Every Low-Value Shipment After August 29, 2025

The $800 duty-free de minimis ended Aug 29, 2025 for all countries. Learn why every shipment now needs formal entry, 10-50% tariffs, and the CBP postal process starting July 24, 2026.

small-business
tax-compliance
operations
Indonesia Just Kicked Freelancers Out of Its 0.5% UMKM Tax Scheme: What PP 20/2026 Means for Consultants, Creators, and Independent Professionals
·mike

Indonesia Just Kicked Freelancers Out of Its 0.5% UMKM Tax Scheme: What PP 20/2026 Means for Consultants, Creators, and Independent Professionals

PP 20/2026 took effect April 22, 2026. The 0.5% final tax on turnover remains for true MSMEs but is now explicitly denied to freelancers — consultants, influencers, lawyers, architects, doctors, accountants — plus anti-fragmentation rules.

small-business
tax-compliance
international-tax
Malaysia's Gig Workers Act Is Now in Force: What Mandatory SOCSO at 1.25% Per Job Means for Platforms, Drivers, and Delivery Riders in 2026
·mike

Malaysia's Gig Workers Act Is Now in Force: What Mandatory SOCSO at 1.25% Per Job Means for Platforms, Drivers, and Delivery Riders in 2026

Act 872 took effect March 2026. Platforms must register gig workers for SOCSO, deduct 1.25% per task, and face RM50,000 fines. Coverage starts at first task and lasts a year even if bookings pause.

small-business
payroll
compliance
Pakistan Just Extended Its 0.25% Tax Rate for IT Freelancers to 2029: What Section 65F and the PSEB Registration Requirement Actually Mean for Exporters
·mike

Pakistan Just Extended Its 0.25% Tax Rate for IT Freelancers to 2029: What Section 65F and the PSEB Registration Requirement Actually Mean for Exporters

Pakistan extended the 0.25% final tax for PSEB-registered IT exporters to June 30, 2029. Learn the 1% vs 0.25% vs 0% tiers, the 80% remittance rule, and why PSEB registration is the gateway.

small-business
tax-compliance
international-tax
Peru's 18% VAT on Foreign Platforms, Explained: What Upwork, Fiverr, and Other Marketplaces Now Withhold and What Freelancers Must Still File
·mike

Peru's 18% VAT on Foreign Platforms, Explained: What Upwork, Fiverr, and Other Marketplaces Now Withhold and What Freelancers Must Still File

Peru's 18% IGV on foreign digital services took effect Dec 1, 2024 via Legislative Decree 1623. Learn when Upwork and Fiverr must withhold, how SUNAT's Supreme Decree 157-2024 works, and what Peruvian freelancers must still file.

small-business
tax-compliance
international-tax
The Philippines' BIR Is Now Watching Freelancer and Influencer Income: Registration, 8% Tax, and the Seal You Must Display in 2026
·mike

The Philippines' BIR Is Now Watching Freelancer and Influencer Income: Registration, 8% Tax, and the Seal You Must Display in 2026

The BIR now requires freelancers, influencers, and online sellers to register, display a Registration Seal Badge, and choose between 8% gross or graduated + percentage/VAT. RMC 97-2021 and 500 influencers probed are the backdrop.

small-business
tax-compliance
international-tax
Vietnam's New Withholding Framework for Freelancers on Foreign Platforms: What Decree 117 and the 10-Digit TIN Mean in 2026
·mike

Vietnam's New Withholding Framework for Freelancers on Foreign Platforms: What Decree 117 and the 10-Digit TIN Mean in 2026

Vietnam requires foreign platforms like Upwork to register, get a 10-digit TIN, and withhold VAT and PIT for resident freelancers. Learn the Decree 117 obligations and the withholding certificate process for 2026.

small-business
tax-compliance
international-tax
Mexico's RESICO Regime: Simplified Taxes, Mandatory Monthly Compliance
·mike

Mexico's RESICO Regime: Simplified Taxes, Mandatory Monthly Compliance

Mexico's RESICO simplified tax regime offers 1–2.5% flat rates and no annual reconciliation, but requires strict monthly digital invoicing and a MXN 3.5 million income cap.

tax
freelance
self-employment
EU CBAM 2026: The Carbon Border Tax Guide for Small Steel, Aluminum, and Fertilizer Exporters
·mike

EU CBAM 2026: The Carbon Border Tax Guide for Small Steel, Aluminum, and Fertilizer Exporters

The EU's Carbon Border Adjustment Mechanism entered its definitive phase on January 1, 2026, requiring EU importers of steel, aluminum, cement, fertilizer, hydrogen, and electricity to buy CBAM certificates priced to the roughly €60-€95 per tonne EU ETS carbon rate, with costs and paperwork increasingly passed back to small US exporters who can't supply verified emissions data.

tariffs
customs
esg
Osek Patur vs. Osek Murshe: Israel's ₪120,000 Freelancer VAT Threshold Explained
·mike

Osek Patur vs. Osek Murshe: Israel's ₪120,000 Freelancer VAT Threshold Explained

Israeli freelancers must convert from osek patur (VAT-exempt) to osek murshe (VAT-charging) status once annual invoiced revenue crosses ₪120,000, with the conversion retroactive to the crossing date and closed-list professions like architects and lawyers required to register as osek murshe from their first shekel.

tax-compliance
international-tax
sales-tax
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