Dbriefs Mobile

在年底关帐来临之前，我们将为大家对一年中的所得税税收政策的发展变化进行盘点分析，讨论关注年底关账所需要重视和考虑安排的事项，同时也为下一年度的财务预算和税务规划做好准备。(Live presentation was aired on 15 December 2021)

全球税务管理正处于重大的数字化变革之中，中国税务信息化进程也在不断推进。金税四期系统及增值税发票电子化已正式启动，增值税发票电子化作为中国税务信息化的重要载体以及帮助企业实现数字化转型的有效工具。很多企业也正逐步升级完善自己的财税管理系统，即将启用全新的S/4 HANA系统，税务管理数字化对于推动企业创建智能高效的业财税管理模式有深远的价值和意义。请参与此网络讲座，一起讨论税务管理数字化的最新发展及其影响。(Live presentation was aired on 2 December 2021)

2021年3月中国政府发布“十四五”规划，进一步明确增加研发的投入，坚持创新驱动发展。为此，税务机关和海关发布了一系列进口新政以支持研发机构、大学、符合相关条件从事研发活动的机构的相关进口。请参与此网络讲座，了解近期相关政策的发展及影响。(Live presentation was aired on 25 November 2021)

In the next five years, China plans to increase R&D spending and boost innovation according to the government's "14th five-year plan" unveiled in March. The Chinese tax and customs authorities recently issued certain import tax incentives to facilitate imports by R&D institutions, universities, qualifying businesses conducting R&D activities, etc. Learn about the recent developments in this area, the implications, and how you can prepare your business for the future.(Live presentation was aired on 23 November 2021)

The ATO recently released draft Practical Compliance Guidelines (PCG) on Intangibles Arrangements. This key topic will affect all companies with international intangible arrangements in Australia. If finalized as currently drafted, the draft PCG would create an extremely high administrative burden on taxpayers to identify, analyze and document their Intangibles Arrangements with specificity. Join our Deloitte professionals as they discuss the recently released draft Practical Compliance Guidelines (PCG) on Intangibles Arrangements and other key aspects to better prepare your business for the future.(Live presentation was aired on 18 November 2021)

On 8 October 2021 the OECD/G20 agreed on the final blueprint of the two pillar approach to international tax reform. It has now been endorsed by 136 (out of 140) countries and jurisdictions, constituting the vast majority of the OECD/G20 Inclusive Framework (IF) on Base Erosion and Profit Shifting. Each of the two pillars addresses a separate concern. Both Pillar One and Pillar Two are proposed to be implemented in 2023 (which may also require changes to the domestic laws of member countries) and a detailed implementation plan for the same has been agreed in the meetings held in October. Join our team of Deloitte specialists as they discuss these announcements and their potential implications focusing on the Asia Pacific region.(Live presentation was aired on 11 November 2021)

Despite border closures and various restrictions imposed due to the current global pandemic, Australia is still open for business. Western Parkland City is Sydney's third, 22nd century city offering exciting new opportunities. The Federal, State and Local governments have committed, through a 20 year City Deal, to large scale infrastructure investment including the development of a new international airport in Western Sydney. As a result, many inbound investors are being attracted by the opportunity being based in the Western Parkland City presents – a digitally enabled city with 24x7 access to South East Asian market, Government grants, and incentives on offer as well as a population of 1.5 million people and a growing workforce. This session will support you to understand the business ecosystems and fiscal incentives when setting up your business in Australia, specifically Western Sydney. Our discussion will include an overview of efficient ways for international businesses to set up operations in Western Sydney and bring in their foreign talent in a highly tax effective manner.(Live presentation was aired on 2 November 2021)

In pursuit of resilience against erosion of economic vitality, climate change and cyber vulnerability, Japan has adopted policies for digital transformation and carbon neutrality. Tax law changes are a lever with which to encourage corporate alignment with these priorities, and present taxpayers with opportunities. They also pose challenges, as taxpayers must remain compliant with a tax system evolving in response to the demands of a digital future. Learn about Japan's evolving tax system in response to the demands of a digital future and how you may need to address the challenges going forward.(Live presentation was aired on 28 October 2021)

Despite the significant ongoing border restrictions across the Asia Pacific, there is strong demand for international travel this forthcoming holiday season extending to the Lunar New Year in February 2022. The landscape for travel has changed significantly as the pandemic continues to create complexity for individuals to understand their ability to travel and potentially their ability to return to their home location. Join our Deloitte professionals as they discuss the changing landscape of international travel, immigration, tax and remote work risks, and the way forward.(Live presentation was aired on 21 October 2021)

Given the evolving international direct and indirect tax landscape and the disruptive environment in which businesses are operating, it is important to consider the interaction between transfer pricing and customs valuation. In this session, we will provide some insights into the similarities and differences between the two systems when used for valuing a product at the border. Gain insights on the similarities and differences between transfer pricing and customs when used for valuing a product at the border.(Live presentation was aired on 7 October 2021)