International Tax Review

Join editor Jon Moore for this exclusive webinar to learn more about the research process for World Tax and World Transfer Pricing 2020.

What to expect:

1. Preview of the 2020 questionnaire.
2. Research guidelines / timelines for surveys and interviews.
3. How firms are selected / ranked.
4. Best practice for completing submissions and client lists.
6. Q&A

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.

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.

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.

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.

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.

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.

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.

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

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.