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All EMEA Dbriefs Tax webcasts are available to stream on demand for six months after the live date. Click on the webcasts below for more information and to watch the recordings.
Events
(Aired 9 May 24) | With £7.6 billion of relief paid out on R&D claims in 2021/22, HMRC estimate that 24% of SME claims are fraudulent or incorrect. Against this backdrop, HMRC are continuing to increase their scrutiny on all R&D claims, with 20% of claims being enquired into. Our panel will consider the approach taken by HMRC on R&D tax enquiries and the trends facing claimants. What should your organisation be thinking about?
(Aired 30 Apr 24) | A focus on supply chains is pivotal for adapting to global uncertainties, leveraging technology for efficiency, and meeting sustainability goals. Robust supply chain management is essential for businesses to stay agile, resilient, and responsive to market dynamics. Considering tax and legal implications in supply chain planning is equally critical, ensuring cost optimisation, compliance with regulations, and ensuring a competitive edge in the face of evolving economic landscapes. But what does your team need to consider?
(Aired 16 Apr 24) | 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?
(Aired 27 Mar 24) | The G20/OECD Inclusive Framework has set out a new simplified approach for transfer pricing the returns for routine, low risk distributors under the arm's length principle. The new approach will apply from 1 January 2025 in countries that opt to apply it and all groups (regardless of size) that undertake wholesale distribution of goods will have to consider the rules. How does this impact your organisation’s transfer pricing strategy?
(Aired 21 Mar 24) | Carve-outs are a hot topic of discussion. These transactions can generate significant value in both the remaining and separated businesses and are complex from a tax and legal perspective. In this series of Dbriefs we explore key aspects of the transaction lifecycle, with a focus on corporation tax, VAT, employment taxes, and legal matters. This first instalment addresses the main tax and legal considerations when preparing for and executing these transactions - and also highlight some common pitfalls.
(Aired 20 Mar 24) | With an increasing push towards net zero, many organisations are embarking on ambitious global decarbonisation plans that span multiple jurisdictions. Incentives are available globally to support decarbonisation, be it from an individual users perspective (e.g. manufacturers) or for energy generation (e.g. offshore wind or hydrogen production). The incentives landscape is complex and evolving rapidly over time. What should your organisation be aware of, and how should they approach these incentives to make the best use of them, to help accelerate their global decarbonisation roadmap?
(Aired 18 Mar 24) | On Wednesday 6 March 2024 it was announced that the UK government will be abolishing the tax rules for non-UK domiciled individuals and replacing them with a residence-based regime. The new rules will operate from 6 April 2025, which is after our next UK general election, meaning it is possible the reforms will change before implementation. How will these changes impact employers?
(Aired 14 Mar 24) | HMRC have announced that employers will have to process all benefits in kind through the payroll from April 2026. For most employers, this will require a major transformation project with implications for many stakeholders involved in employee benefit provision and reporting. What should your organisation be looking at to prepare for this major change?
(Aired 7 Mar 24) | The Chancellor of the Exchequer Jeremy Hunt will present his Spring Budget on Wednesday 6 March 2024 – his fourth fiscal event which may be the last before a general election due sometime in 2024. The Budget will set out the UK government’s vision to grow the economy and tax cutting announcements are expected. There will also be an update from the Office for Budget Responsibility on the latest state of the country’s finances. How might the event affect you?
(Aired 8 Feb 24) | As regulator driven digital invoicing and reporting guidelines change and organisations adapt and shape their behaviours and responses towards these mandates, our panel of experts will explore real-world experiences and the latest trends in the field of digital invoicing and reporting. What should your organisation be thinking about in order to deliver compliance continuity, operational efficiency and navigate the market with a forward-thinking perspective?
(Aired 7 Feb 24) | Changes to UK business taxation (including corporate tax, VAT, and employment taxes) are frequent and often complex. In addition, guidance on technical matters and the approaches taken by HMRC and the UK courts continue to evolve. What does your organisation need to know to keep up to speed with the latest tax developments?
(Aired 30 Jan 24) | We have been living with the Corporate Criminal Offence for over six years, often prompted by Business Risk Review activity, businesses have been refreshing risk assessments and updating procedures. No prosecution has been seen to date but HMRC confirmed that nine companies are under investigation with 25 other cases in their pipeline. Further, we now have a new regime, the Economic Crime and Corporate Transparency Act, to consider. Our panel and guest speakers – Joseph Cavanagh, HMRC’s CCO lead, and Stephen Nealey from HMRC will ask – what should your organisation be looking at?
(Aired 23 Jan 24) | The G20/OECD Inclusive Framework has published further administrative guidance on Pillar Two – the global minimum tax regime. What does your organisation need to consider as the rules begin to apply?
(Aired 17 Jan 24) | Deloitte research, including our most recent Deloitte CEO survey, continues to highlight that hiring and retention of talent remains one of the biggest challenges organisations face today. 67% of CEOs say that investing in talent acquisition and transformation is a top priority. Senior leaders taking a more long-term and global view of talent increasingly look to global mobility to create cross-border talent sourcing models and structures. What approach does your organisation need to consider now? We were joined by a guest speaker: Ezeibe Agomo, Head of Global Mobility at Equinix, on this webcast.
(Aired 16 Jan 24) | Transfer pricing controversy continues to be a challenge for many businesses, resulting in an increasing need to access Mutual Agreement Procedures (MAPs) to resolve double tax arising as a result of adjustments. Our panel, formerly Competent Authorities or of the OECD, will discuss - what should your organisation be thinking about in regards to transfer pricing?
Pre-recorded Dec 23 | Alison Lobb and Ralf Heussner recently met with Manuel de los Santos of the OECD to discuss latest and upcoming OECD transfer pricing projects including Pillar One Amount A and Amount B, transfer pricing aspects of the Pillar Two global minimum tax rules, upcoming projects - including cross-border remote working and permanent establishments and dispute prevention and resolution mechanisms.
(Aired 13 Dec 23) | The use of technology is changing how we interact with each other and how we work. Organisations are gradually transforming their Global Mobility programmes using digital technology. Our panel will explore the emerging digital trends and the impact they are having and will continue to have on Global Mobility and workforce professionals, using real-life case studies. What does your organisation need to consider?
(Aired 12 Dec 23) | Changes to UK business taxation (including corporate tax, VAT, and employment taxes) are frequent and often complex. In addition, guidance on technical matters and the approaches taken by HMRC and the UK courts continue to evolve. What does your organisation need to know to keep up to speed with the latest tax developments?
(Aired 6 Dec 23) | The government’s recent response to two holiday pay consultations (‘Retained EU employment law’ and ‘calculating holiday entitlement for part-year and irregular hours’ workers’) included a number of proposed changes to holiday entitlement and holiday pay anticipated to come into effect from January 2024. There will be various considerations with regard to these proposals and further incoming changes from January 2024. Is your organisation ready for any potential questions and challenges?
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