Perspectives

International Tax On-demand Presentations

Deloitte Dash

Stay on top of international tax issues and strategies that impact your business. Watch Dash, short on-demand presentations that will keep you informed in minutes.

Australia

Recent legislative developments and outbound financing opportunities

Julian Cheng, Client Service Executive, Deloitte Tax LLP

The Australian Dash session will provide an update on the recent tax legislative developments in Australia affecting multinational groups. In addition, proposed changes to Australia’s thin capitalization rules and outbound financing opportunities arising from proposed changes to Australia’s participation exemption will also be discussed. (Dash time – 8:00)

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Brazil

Tax Update

Karina RoiukSenior Manager, Deloitte Tax LLP

Recent tax developments in Brazil - The Provisional Measure No. 627/13 introduced relevant changes to the country’s tax rules, including the clarification on the rules of goodwill amortization. We will be discussing this main change during the dash presentation. (Dash time – 5:30)

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Chile

Chile: Tax Reform Enacted

Regina Scherzer, Director, Deloitte Tax LLP

This Chile Dash presentation is on the sweeping Tax Reform enacted by Chile on 29.09.2014 and how it affects foreign investors. The reform increases tax rates, introduces a dual tax system and operates important changes to direct and indirect taxes. (Dash Time – 7:00).

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Chile

Keeping you up to date on enacted tax law changes 2014

Regina Scherzer, Director, Deloitte Tax LLP

This Chile Dash presentation is on the recent developments in Chile – keeping you up to date on recent 2014 enacted tax law changes. (Dash time – 8:20)

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China

2014 China Tax and Regulatory Update: Changing Environment

Sharon Chow, Director, Deloitte Tax LLP

The China Dash presentation is on the recent developments in China – keeping you up to date on the recent changes to the Chinese indirect tax law and the company law, the new focus of the Chinese tax examination as well as the upcoming guidance relating to the indirect transfer of a Chinese investment. (Dash time – 7:30)

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France

French Financial law for 2015 and other recent developments impacting corporations

Pierre-Henri Revault, Partner, Deloitte Tax LLP
Juliette Hans, Manager, Deloitte Tax LLP

In this Dash, two members of our French desk outline the most important changes to French corporate tax laws introduced by the Finance Bills enacted at the end of 2014. Several of these changes already apply to the determination of taxes due in relation to 2014. (Dash time – 7:25)

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Germany

Hot topics in German transfer pricing

Andreas Maywald, Client Service Executive, Deloitte Tax LLP

This part of the Dash update series will show the current German transfer pricing trends and describe the most common transfer pricing topics that are currently see in tax audits in Germany. (Dash time – 7:00)

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India

India Budget 2014 - Key Direct Tax Changes

Promod Batra, Client Service Executive, Deloitte Tax LLP

The India Dash update will discuss the key tax changes made by the Budget 2014 that received the assent of President of India on August 6, 2014. (Dash time – 10:05)

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Ireland

Ireland: Finance Act 2014 and other legislative updates for US Multinationals

Daryl Hanberry, Director, Deloitte Tax LLP

The Ireland Dash presentation provides an overview of some of Ireland’s tax structures and keeps you up to date on the changes to these arrangements introduced by Finance Act 2014. (Dash time – 9:35)

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Japan

2014 tax reform and other updates

Linda Ng, Director, Deloitte Tax LLP

The Japan Dash update will discuss Japan's 2014 Tax Reform and other recent developments, including a corporate tax cut, new tax incentives, a consumption tax hike and an expected major change in the consumption tax treatment of cross-border e-commerce transactions. (Dash time – 8:50)

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Luxembourg

Luxembourg: A closer look

Thierry Bovier, Director, Deloitte Tax LLP

The Dash presentation provides an update on certain tax topics in Luxembourg, namely the codification of the advance tax decision process, the new transfer pricing regime in Luxembourg and the automatic exchange of information. (Dash time – 8:50)

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Mexico

Mexico: Tax update 2015 - New tax environment

Eduardo Rueda Herrera, Senior Manager, Deloitte Tax LLP

The Mexican Dash presentation is about the new Mexican tax environment – keeping you up to date on new BEPS rules, E-accounting and regulations on deductions for shared expense agreements. (Dash time – 6:35)
 

 

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Netherlands

R&D Tax Incentives

Pie Geelen, Director, Deloitte Tax LLP

The Dutch Dash presentation is on the Dutch Research & Development tax incentives currently available in the Netherlands. (Dash time – 7:40)

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Singapore

Singapore: Changes and updates - A jubilee year

Li Mei Liew, Senior Manager, Deloitte & Touche LLP

The Singapore Dash presentation will keep you up to date on the recent 2015 Singapore budget changes and the new Singapore transfer pricing guidelines. (Dash time – 6:45)

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Switzerland

Corporate Tax Reform III: Draft Legislation Published

Diego Weder, Senior Manager, Deloitte Tax LLP

This Switzerland Dash presentation is on the draft legislation of the Swiss Corporate Tax Reform III published by the Swiss Government on September 22, 2014 – it informs you about the proposed changes and measures which would allow Switzerland to become even more attractive in particular as a holding, financing and patented IP location for multinationals. (Dash time – 10:20)

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UK

UK: Diverted Profits Tax

Greg Dalziel, Senior Manager, Deloitte Tax LLP

This presentation takes a closer look at the proposed introduction of a new “BEPS”-style tax on profits artificially diverted from the UK, in an effort by the UK government to target perceived tax avoidance by large corporates. As currently drafted, this new tax could potentially affect many US multinationals doing business in the UK. (Dash time – 10:00)

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UK

UK: Autumn Statement 2014 and BEPS Developments

Greg Dalziel, Senior Manager, Deloitte Tax LLP

This presentation covers the key tax announcements from the UK’s recent Autumn Statement (December 3, 2014), with a particular focus on the steps the UK is taking to implementing BEPS measures including: proposed new anti-hybrid rules and the adoption of transfer pricing country-by-country reporting. (Dash time – 8:05)

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VAT

Global Indirect Tax Trends: Opportunities, Risks and Leading Practices

Nehal Radia, Senior Manager, Deloitte Tax LLP

This Dash recording covers some of the key indirect tax - mainly VAT/GST - opportunities and risks that we are seeing in the global marketplace today. It examines tax payer and tax authority trends and provides tips on how US based global multinationals can get their VAT 'house' in order, making use of technology and other leading practices. (Dash time – 11:20)

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