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Overview Of The Implementation Of Anti-Hybrid Rules In Response To ATAD II

Tue 27 Oct 2020 | 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. Most of the anti-hybrid rules needed to be implemented into domestic law by 1 January 2020. What could the implementation of these measures mean for transactions and arrangements undertaken by your organisation?

Events

US Tax Policy: 2020 Election Update And 2021 Preview

Wed 28 Oct 2020 | With the 2020 US presidential and congressional elections taking place in November, tax policy developments in Washington are expected to have wide-reaching implications, not just in the US. How might the potential changes affect your organisation?

Events

G20/OECD The Digitalised Economy– Blueprint On Nexus And Profit Allocation (Pillar One)

Thu 29 Oct 2020 | The G20/OECD Inclusive Framework have published a Blueprint for proposals on the allocation of taxing rights between countries (‘Pillar One’). The fundamental nature of the proposed reforms will, if agreed, have a broad and significant impact. All businesses, not just those that are highly digitalised, will need to understand how the proposals could affect them. What might these changes mean for your organisation?

Events

G20/OECD The Digitalised Economy – Blueprint On A Global Minimum Tax (Pillar Two)

Tue 3 Nov 2020 | The G20/OECD Inclusive Framework have published a Blueprint for proposals to strengthen countries’ ability to tax profits where income is locally subject to low effective tax rates. The fundamental nature of the proposed reforms will, if agreed, have a broad and significant impact. All businesses, not just those that are highly digitalised, will need to understand how the proposals could affect them. What might this mean for your organisation?

Events

EU Mandatory Disclosure Regime (DAC6) – Pre-flight Checks

Wed 4 Nov 2020 | The sixth version of the EU Directive on administrative cooperation (DAC6) implements new mandatory disclosure rules for EU intermediaries and taxpayers in relation to certain arrangements. Reporting is live in some EU Member States with the majority coming on stream from January 2021. Deferrals in the timeline have afforded brief respite but the timeline for compliance is still very short. What preparations should your organisation have in place?

Events

Remote Workers – How Organisations Have Managed Remote Workers And Looking Ahead

Thu 5 Nov 2020 | The pandemic has accelerated the future of work and there is an increasing desire from many employees and employers to evaluate long term potential for remote work. Many organisations are considering making remote work permanent for all, or parts of their workforce. Where there is an international element, complexities and risks inevitably increase. What does your organisation need to think about now?

Events

UK Tax Monthly Update

Tue 10 Nov 2020 | 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?

Events

SAP S/4HANA®: SAP Document Compliance In A Changing Tax Landscape

Wed 11 Nov 2020 | In many countries it is becoming a legal requirement for organisations to issue documents electronically to their business partners and tax authorities. The ‘digital tax authorities’ now require to be provided more frequently with invoices, ledgers/registers/books on a (near) real time-basis. Due to the continuously changing digital reporting requirements, it can be a difficult process for tax functions to manage. What steps can your organisation take to prepare for the changes?

Events

LIBOR Reform: The Clock Is Ticking

Wed 18 Nov 2020 | LIBORs are the benchmark interest rate in hundreds of trillions of financial instruments, but may no longer be available after the end of 2021, as banks will no longer be required to submit rates by the Financial Conduct Authority. Corporate treasurers are therefore accelerating their plans to replace LIBORs in their organisation’s contracts, with alternative reference interest rates. What actions should your organisation take to understand the potential tax consequences of LIBOR transition?

Events

SAP S/4HANA®: SAP Advanced Compliance And Reporting

Wed 9 Dec 2020 | Changes to the tax legislative landscape mean that tax compliance and reporting is becoming more immediate, digitalised, and more data intensive. Ensuring that the business can keep pace with these changing demands means that tax needs more accurate transactional data captured or calculated correctly, first time and businesses are therefore looking at how they can better leverage their ERP system. Within the S/4 HANA suite one such module is SAP Advanced Compliance and Reporting (SAP ACR). What does your organisation need to know?

Events

UK Tax Monthly Update

Tue 15 Dec 2020 | 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?

Events

SAP Tax Compliance

Wed 13 Jan 2021 | Due to the increased scrutiny by tax authorities globally, further requirements for real-time reporting and obligations such as standard audit files for Tax (SAF-T) are obligatory. Businesses need the ability to effectively and efficiently identify potential tax errors in their source systems and make the necessary adjustments within a timely manner. SAP Tax Compliance allows tailored checks to be applied to transactions on an instantaneous basis, allowing your organisation to verify whether transactions have been compliant and initiate the compliance process. What does your organisation need to consider?

Events

SAP S/4HANA®: Operational Transfer Pricing

Wed 27 Jan 2021 | In an increasingly regulated market, how confident are you that your transfer pricing policies are actually implemented through robust processes and fit-for-purpose systems across your geographical footprint? Taking into account the rapid developments within SAP S/4HANA systems, how can your organisation ensure they are using system and process solutions that are fit for purpose?

Events

SAP S/4HANA: Tax Data Management And Analytics

Wed 17 Feb 2021 | A ‘future ready’ tax function needs tax data management and analytics resources at its fingertips to support the business. S/4HANA provides both, the key is understanding how to use it to ensure your data is right first time and aligned to your business needs, whilst improving your control environment to fulfil tax compliance - without huge manual effort. How can your organisation improve it’s data organisation?

Events

SAP Tax Service And Determination

Wed 17 Mar 2021 | With the move to ever more real-time digital reporting requirements (including e-invoicing) it is becoming increasingly important to ensure that the determination of taxes on sales and purchase transactions is right first time. In response, the ambition of many tax functions is to achieve (fully) automated calculation processes within their SAP and connected systems. What steps can your organisation take to achieve this?

Events

SAP S/4HANA: Trade Compliance Opportunities For Tax

Wed 14 Apr 2021 | In a world of disappearing borders, a structured, reliable and efficient approach to global trade management has become increasingly important. In order to meet these challenges economic operators require efficient and scalable processes to manage sanctions, import/export controls, customs processes and trade preference calculations. SAP S/4HANA International Trade and SAP Global Trade Services offers multiple functionalities to manage these requirements. What steps can your organisation take now?

Events

SAP S/4HANA: Tax Reflection

Wed 12 May 2021 | In order to meet tomorrow’s tax challenges, organisations need sustainable tax and business processes using the latest technologies as we move into a real time data driven tax function. As discovered through our SAP S/4HANA series, leveraging the SAP S/4HANA journey can unlock significant benefits for the tax function and therefore you should be asking for tax to be integrated into your organisation’s S/4 HANA programme.

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EMEA Dbriefs

Overview Of The Implementation Of Anti-Hybrid Rules In Response To ATAD II

US Tax Policy: 2020 Election Update And 2021 Preview

G20/OECD The Digitalised Economy– Blueprint On Nexus And Profit Allocation (Pillar One)

G20/OECD The Digitalised Economy – Blueprint On A Global Minimum Tax (Pillar Two)

EU Mandatory Disclosure Regime (DAC6) – Pre-flight Checks

Remote Workers – How Organisations Have Managed Remote Workers And Looking Ahead

UK Tax Monthly Update

SAP S/4HANA®: SAP Document Compliance In A Changing Tax Landscape

LIBOR Reform: The Clock Is Ticking

SAP S/4HANA®: SAP Advanced Compliance And Reporting

UK Tax Monthly Update

SAP Tax Compliance

SAP S/4HANA®: Operational Transfer Pricing

SAP S/4HANA: Tax Data Management And Analytics

SAP Tax Service And Determination

SAP S/4HANA: Trade Compliance Opportunities For Tax

SAP S/4HANA: Tax Reflection

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