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International Tax Review

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  • Are you prepared for Making Tax Digital (MTD)?
    Are you prepared for Making Tax Digital (MTD)?
    Joe Stanley-Smith, International Tax Review; Richard Asquith, Avalara Recorded: Dec 13 2018 32 mins
    From the April 1 2019, more than 2 million UK VAT registered businesses will face demanding new obligations from HMRC on their VAT recording and filing. This will mean that all businesses will need to upgrade to existing accounting/ERP software that is adapted for the new filing regime. Join us for an informative webinar, where our speakers will outline some of the recent developments as well as how Avalara can help ensure you are compliant with our MTD Filer software - a free Excel add-in which has an inbuilt API into HMRC's portal.
    This webinar will cover:
    •What MTD means for VAT registered businesses in the UK
    •The latest updates from HMRC on requirements
    •Clarifications on the 1-year 'soft-landing period'
    •Details of a deferred MTD launch for group VAT returns (and other cases) until October 1 2019
    •An end-to-end demonstration of MTD Filer.

    Richard Asquith is the VP of global indirect tax at Avalara, a global transactional tax technology company. He leads Avalara’s outsourced international VAT compliance service. Richard originally qualified at KPMG in the UK, and then spent more than ten years with EY in Hungary, Russia and France.
  • Analysing the tax proposals of India's Union Budget 2018-19
    Analysing the tax proposals of India's Union Budget 2018-19
    Dhruva Advisors LLP, International Tax Review, and Taxsutra Recorded: Feb 1 2018 72 mins
    India’s annual budget is one of the most keenly awaited economic events in India. This year’s budget is the last full budget to be presented before general elections are held in mid-2019. Join International Tax Review, Dhruva Advisors and Taxsutra as we discuss the implications of the tax proposals.

    •Moderated by: International Tax Review and Taxsutra
    •Speakers: Dinesh Kanabar, CEO of Dhruva Advisors

    •Broadcast live at 11.30am GMT/5pm IST on Thursday, February 1 2018. This will be followed by a Q&A session.
  • Transfer Pricing in selected African countries
    Transfer Pricing in selected African countries
    Stefano Simontacchi, Federico Pacelli, Mario Volpe, Mostafa Elfar, BonelliErede, Anjana Haines ITR Recorded: Apr 19 2017 76 mins
    Recent studies show that the African continent is attracting a growing amount of investments from foreign multinational enterprises. BonelliErede and International Tax Review will provide an overview of the main transfer pricing issues to consider for structuring investments into selected countries.
  • India Union Budget 2017-18
    India Union Budget 2017-18
    Dinesh Kanabar, CEO, Dhruva Advisors LLP and Anjana Haines, Editor, International Tax Review Recorded: Feb 1 2017 63 mins
    The finance minister of India, Mr. Arun Jaitley, will be presenting India Union Budget 2017-18 on 1st February. International Tax Review along with Dhruva Advisors LLP is pleased to invite you to a webinar where the implication and impact of the direct and indirect tax proposals in the budget will be discussed.
  • Managing Global Transfer Pricing Documentation Requirements
    Managing Global Transfer Pricing Documentation Requirements
    Leila Szwarc, TMF Group, Joel Cooper, DLA Piper, Reka Orban, DLA Piper, Joe Stanley-Smith, ITR/TPweek Recorded: Nov 28 2016 66 mins
    Looking at the importance of efficiently managing your global transfer pricing documentation requirements, we will look at the different types of documentation such as master file/local file and country-by-country and look at managing the requirements in practice. TMF Group's Global Head of Compliance and Strategic Regulatory Services, Leila Szwarc will welcome guest speakers from DLA Piper who will look in depth at select countries including the Netherlands, Spain, Germany and Hong Kong sharing information on a few key deadlines.
  • India Budget 2016-17
    India Budget 2016-17
    Ralph Cunningham ITR, Dinesh Kanabar CEO Dhruva Advisors Recorded: Feb 29 2016 52 mins
    We will find out this Monday, when he presents the Union Budget for the year 2016-2017, if the Indian finance minister will unveil some big bang measures on the economic and tax front to provide much needed impetus to Indian growth story or whether the government’s incremental approach will continue.

    Dhruva Advisors LLP is partnering with International Tax Review to present a webinar on the day of the Indian Budget 2016-17, where our experts will discuss the budget proposals and analyse its key implications.
  • Impact of the OECD's BEPS project
    Impact of the OECD's BEPS project
    Matt Gilleard ITR, Jeroen van Zanten TMF Group, Joel Cooper DLA Piper and Randall Fox DLA Piper Recorded: Feb 23 2016 59 mins
    ITR introduce TMF Group's Global Head of Capital Markets & SPV, Jeroen van Zanten and guest speakers, Joel Cooper and Randall Fox of DLA Piper, to elaborate on the most recent developments, on a global scale, of country-by-country reporting requirements; taking the opportunity to share a deeper insight into the specific requirements laid out for highly-impacted jurisdictions.
  • Guide to High Performing, Compliant and Effective VAT & Excise Tax Management
    Guide to High Performing, Compliant and Effective VAT & Excise Tax Management
    Kid Misso, Director of Pre-Sales, Avalara, Nick Castellina, Research Director at Aberdeen Group, Ralph Cunningham, ITR Recorded: Jun 23 2015 65 mins
    Managing VAT and excise tax in the current environment is time consuming, costly, and subject to frequently changing mandates. Recent Aberdeen Group research uncovered key strategies that top performing organisations utilize to ensure compliant processes and accurate reports at a lower cost. Learn secrets of leaders that make tax calculation and returns look easy.

    You will learn about the:

    -Complexity of regulatory change around tax rates and rules
    -Difficulty of achieving accurate calculations
    -Value of reliable reporting for decision-makers
    -Importance of proper audit preparedness
    -Benefits of software solutions that automate accuracy and compliance
  • India Budget 2015
    India Budget 2015
    Dinesh Kanabar & Rakesh Dharawat, Dhruva Advisors, Udayan Choksi, DhruvaVox, Ralph Cunningham ITR Recorded: Mar 2 2015 91 mins
    The Indian Budget 2015 will be the first opportunity for Prime Minister Narendra Modi and his government to set out in detail how it hopes to create more tax-friendly conditions for investors. Many questions need clarification: Will the GAAR start on schedule? What favourable changes can be made to the direct tax regime to encourage investment? What are the implementation plans for GST and when are they likely to happen? Let Dhruva Advisors and DhruvaVox take you through the main points of the announcement and help you find the answers to these and other issues.
  • India Budget 2015
    India Budget 2015
    Dinesh Kanabar, Rakesh Dharawat, Udayan Choksi of Dhruva Advisors, Ralph Cunningham ITR Recorded: Mar 2 2015 94 mins
    The Indian Budget 2015 will be the first opportunity for Prime Minister Narendra Modi and his government to set out in detail how it hopes to create more tax-friendly conditions for investors. Many questions need clarification: Will the GAAR start on schedule? What favourable changes can be made to the direct tax regime to encourage investment? What are the implementation plans for GST and when are they likely to happen? Let Dhruva Advisors and DhruvaVox take you through the main points of the announcement and help you find the answers to these and other issues.

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