Update On The Implementation Of Anti-Hybrid Rules In Response To ATAD II
Thu 30 Sep 2021 | The EU Anti-Tax Avoidance Directives (ATAD I and II) required member states to introduce a number of domestic anti-abuse provisions including anti-hybrid rules broadly in line with the OECD recommendations. Spain and Germany have now introduced these rules with the German rules applying retrospectively from the 1 January 2020. What could the implementation of these measures mean for transactions and arrangements undertaken by your organisation?
EU Reporting Rules For Platform Operators (DAC7) And UK
Consultation On Implementation Of The OECD Reporting Rules
Mon 4 Oct 2021 | The seventh version of the EU Directive on administrative cooperation (DAC7) introduces new reporting rules for platform operators aimed at providing member states with information on the income earned by sellers on the digital platform. The reporting requirement will apply to the rental of immoveable property, the provision of personal services, the sale of goods and the rental of any mode of transport. The EU directive is based on model rules developed by the OECD, and the UK is separately consulting on the implementation of the expanded OECD rules. As a result both the EU and UK could have reporting rules applicable from 1 January 2023. What preparations should your organisation have in place?
The New World Of Off Payroll Working/IR35 – Six Months On
Wed 6 Oct 2021 | Six months after the introduction of the IR35 rule changes for the private sector, how have organisations fared and what have been the most topical tax and legal related issues and challenges? This webcast will be relevant for organisations who continue to use Personal Service Companies as part of their resourcing models and for those that removed them from their temporary supply chains entirely. Are you confident that your pre-April 2021 readiness preparations have delivered a robust framework for procuring temporary labour?
UK Tax Monthly Update
Tue 12 Oct 2021 | Changes to UK business taxation (including corporate tax, VAT, payroll taxes and other taxes and duties) are frequent and often complex. In addition, guidance on technical matters and the approach taken by HMRC and the UK courts evolve. What does your organisation need to know to keep up to speed with the latest developments?
SAP S/4HANA®: Automating Data For Tax Provisioning And Transfer Pricing With Longview Tax
Wed 13 Oct 2021 | When it comes to tax provisioning and transfer pricing many organisations face challenges with gathering, organising, and managing source financial data (such as SAP). A lack of integration with finance systems often leads to inefficient, error-prone manual data manipulation. However, using a purpose-built solution to automate your organisation’s tax and transfer pricing data collection not only reduces operational costs and improves confidence in your data, it also frees up time to focus on more proactive and strategic initiatives. What should your organisation be thinking about when automating tax and transfer pricing data collection?
G20/OECD The Digitalised Economy – Update On Taxation Of Digital Economy (Pillar One) And Global Minimum Rate (Pillar Two)
Mon 25 Oct 2021 | More than 130 members of the G20/OECD Inclusive Framework have now agreed the key components of the allocation of taxing rights between countries (‘Pillar One’) and the introduction of a global minimum tax (‘Pillar Two’), with implementation scheduled for 2023. The remaining political issues and an implementation plan will be discussed at the upcoming Inclusive Framework and G20 Finance Ministers meetings. What would the rules mean for your organisation?
UK Autumn Budget 2021
Thu 28 Oct 2021 | The Chancellor of the Exchequer will present the next UK Budget on Wednesday 27 October. The Autumn Budget will provide a further opportunity for the Treasury to make tax announcements and set the Government’s agenda for taxation matters going forward. This Budget will presented along with the outcomes of the Treasury’s Spending Review, setting budgets for UK government departments for the next three years. There will also be an update from the Office for Budget Responsibility on the latest state of the country’s finances. How might the proposals affect you?
Year End Reporting - Plan Now To Optimise Resilience
Wed 3 Nov 2021 | 2021 has once again been a year of change with COVID-19 affecting the way we live, work and, of course, the tax environment. Many groups are coming up to their second full year end in this environment and will need to consider how to reflect the changes implemented by governments in the financial statements in more detail than has perhaps been considered for quarters or interims. This will be in addition to keeping up to speed with the changing governance and controls environment impacting financial statements and consequently the tax accounting world from a technical and transaction perspective. What should your organisation be looking at now?
UK Tax Monthly Update
Tue 9 Nov 2021 | Changes to UK business taxation (including corporate tax, VAT, payroll taxes and other taxes and duties) are frequent and often complex. In addition, guidance on technical matters and the approach taken by HMRC and the UK courts evolve. What does your organisation need to know to keep up to speed with the latest developments?
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