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Dbriefs Conversations

Dbriefs Conversations brings you discussions between Deloitte experts on current tax and business issues

July 2015 – Multinational Anti-avoidance Law in Australia

David Watkins (Tax Partner – Deloitte Sydney) discusses the recently announced Australian multinational anti-avoidance law.

Time

Topic

0:33

Background and building blocks of Part IVA: the general anti-avoidance rule

4:02

Recent changes to Part IVA

5.01

Multinational anti-avoidance law (MAAL): inclusion within
Part IVA

9:53

Government’s announcement in May 2015: two models

14:33

Government’s view on existing provisions of Part IVA

16:09

Seven conditions for the operation of MAAL

33:31

Consequences of MAAL

39:06

Behaviour modifying aspect of the new rule: penalty

45:47

Interaction between MAAL and BEPS Action 7


This video will be available until end of December 2015.

To avoid buffering when watching the video online, you can download the video by right clicking the link below and choose "Save target as" to save the video to your computer.

Click here to view / download video

May 2015 – Transfer Pricing Issues in China

Eunice Kuo (Transfer Pricing Partner – Deloitte Shanghai) discusses selected transfer pricing issues in China.

Time

Topic

0:32

1.0 Bulletin 16: deductibility of outbound service fees and royalties

5:13

1.1 Action 10: low value-adding intra-group services

12:56

1.2 Directive 146: SAT's initiative on outbound payments

14:30

1.3 Best practice for service fees: the six tests

16:46

1.4 Payment for withholding tax

20:13

2.0 New guidance expected on Circular 2 lined up with the BEPS Project

22:01

2.1 Adoption of the three tier documentation model

25:06

2.2 Location specific advantages

33:19

2.3 SAT's expected approach on Action 8: intangibles

42:25

2.4 Increased usage of profit split

47:25

3.0 TP case: interesting audits of Chinese companies


This video will be available until end of October 2015.

To avoid buffering when watching the video online, you can download the video by right clicking the link below and choose "Save target as" to save the video to your computer.

Click here to view / download video

March 2015 – Introduction of Goods and Services Tax (GST) in Malaysia

Robert Tsang (Asia Pacific Leader (Indirect Tax) – Deloitte) discusses the introduction of Goods and Services Tax (GST) in Malaysia and specific topics are as follow:

Time

Topic

0:31

Are businesses ready for the Malaysian GST?

1:53

Customs as the administrating body

3:36

Issues to be resolved by 1 April 2015

5:21

Elements in the proposed Malaysian GST

7:07

Functional currency

9:06

Business transfers and refunds

13:44

Leniency in regard to penalties

15:43

Free Trade Zones in Malaysia

18:52

Prevention of profiteering

24:52

Expectations after the introduction of GST

28:21

Grouping capability

31:42

Export of services

34:15

Reverse charge mechanism

35:10

Inbound digital supplies

36:40

Key message to businesses


This video will be available until end of August 2015.

To avoid buffering when watching the video online, you can download the video by right clicking the link below and choose "Save target as" to save the video to your computer.

Click here to view / download video

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Disclaimer Note

This communication contains general information only, and none of Deloitte Touche Tohmatsu Limited, its member firms, or their related entities (collectively, the "Deloitte network") is, by means of this communication, rendering professional advice or services. No entity in the Deloitte network shall be responsible for any loss whatsoever sustained by any person who relies on this communication.

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Steve Towers

Asia Pacific International Tax Leader

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Dbriefs Conversations

Dbriefs Conversations brings you discussions between Deloitte experts on current tax and business issues