Dbriefs Mobile

In this session, we will compare and contrast various revenue authorities' approach to intangible migration reviews in a post-BEPS environment, with a focus on Australia and the Asia Pacific region. The session will include key tax and legal issues and the important role that contemporaneous evidence plays in the review process. Gain insights from Deloitte professionals on intangible migration reviews in a post-BEPS environment to prepare for what's next.(Live presentation was aired on 27 October 2020)

India has abolished its two-decade-old levy of dividend distribution tax on domestic companies and moved back to the classical system of taxing dividends in the hands of shareholders. Domestic companies will now therefore have to comply with withholding tax provisions on dividend declared. Gain insights on how this will impact your organization. (Live presentation was aired on 20 October 2020)

US immigration policy has become increasingly strict in recent years and COVID-19 has only added to the restrictions on mobility and immigration. Companies with inbound US programs from the Asia Pacific region face unique challenges, including multiple travel bans and increased scrutiny on visa categories relied on heavily by Chinese and Indian high-skilled employees. Stay informed about the latest developments on US immigration policy changes and prepare for the future.(Live presentation was aired on 30 September 2020)

The Corporate Recovery and Tax Incentives for Enterprises Act (CREATE) is the second package in a series of reforms that the Philippine government plans to introduce under its Comprehensive Tax Reform Program (CTRP). CREATE seeks to address the relevant needs of businesses, attract investments beneficial to the public, and rationalize tax incentives given to qualified enterprises. Learn CREATE’s proposed amendments that will impact Philippine businesses and potential investors.(Live presentation was aired on 23 September 2020)

Mobility eco-systems are evolving and have become more and more complex over time. In a post COVID-19 era, what will mobility and the eco-systems we know look like? How organizations use and make the most of their data will underpin how you support your globally mobile workforces and navigate this new normal. Gain insights on how organizations are leveraging data to elevate their mobility program, and make forward-thinking decisions about deploying global talent.(Live presentation was aired on 8 September 2020)

尽管COVID-19可能限制了您在家办公，但这一关键时刻从功能层面上打破了决策的实体。如果说疫情之前的数字化还是领先者的创新或对常规业务的锦上添花，那么疫情期间的数字化运营正在成为企业维持运行的刚需。首席财务官或税务总监将越来越多地跨越传统的组织界限，面临着诸如：如何释放现金流潜力？如何调整供应链？哪些新技术和商业模式将从这场危机中脱颖而出？在后疫情时代，企业非接触式的自动化、智能化、数字化企业运营能力，既保障了企业的平稳有序运转，也能够促进企业业务合规高效地运转。因此，变革正在到来。请参与此网络讲座，通过对企业未来运营模式的预测，协助企业从容应对从数字化转型到数字化运营的新挑战。（已於2020年9月1日播放）

Following OECD recommendations and guidelines, multiple countries in Asia implement rules to tax foreign digital service providers. Whilst countries have tended to adopt the general philosophy of the OECD guidelines (Malaysia being one exception), the practical approach taken in each jurisdiction has been different. This session will chart the implementation and development of indirect tax rules covering the taxation of foreign service providers who provide ESS into Asia Pacific. Stay up to date with the latest indirect tax developments on ESS in Asia Pacific.(Live presentation was aired on 27 August 2020)

S/4HANA is a catalyst for reimagining tax, and analyzing existing systems and old ways of doing things. Landmark tax legislation brings sweeping changes for corporations that have major multinational operations and with the changes come time-sensitive opportunities and challenges, requiring transaction-level Enterprise Resource Planning (ERP) data in near-real-time. A tax-aligned ERP has become a strategic imperative and waiting to act could mean lost opportunities. This webcast will be co-presented by SAP and Deloitte thought-leaders. Listen to the practical examples and understand how you can apply to your current business.(Live presentation was aired on 25 August 2020)

While the COVID-19 pandemic may have constrained you physically to work from home, this critical moment breaks the brick-n-mortar of your decision-making at functional level. If the digitalization before COVID-19 is the innovation of the leader or the icing on the cake of the conventional business, then the operation digitalization during the pandemic is becoming the inelastic demand for the enterprise to maintain operation. Companies are increasingly engaging across traditional organizational boundaries and faced with business questions such as: What to do to unleash cash flow potential? How to adjust the supply chain? Which new technologies and business models will emerge from this crisis? In the post COVID-19 era, enterprises' non-contact automation, intelligence and digital business operation capabilities not only ensure the smooth and orderly operation of business, but also promote the efficiency and compliance of the back office operation. Thus, change is coming. Find out what could help your organization to respond to the new challenges from digital transformation to digitalization operation and begin to move towards a new “usual”. (Live presentation was aired on 18 August 2020)

It has been three years since the introduction of Goods and Services Tax (GST), India's biggest tax reform, on 1 July 2017. It has been a fascinating ride for the Government, industries and consumers, due to the host of changes and reforms introduced in the past three years. These changes were primarily focused on rationalizing rates, simplifying procedures and curbing tax evasion. Stabilizing one of the world’s biggest online tax systems, i.e., GSTN, was also a key focus area for the Government. A world-class, simplified, and technology-enabled robust GST system is not only critical for a sustainable growth, but also imperative for the ease of doing business. In the next few years, the Government may take steps to further simplify the GST law. These steps can prove to be a harbinger of growth at a time when the entire world is affected by the COVID-19 pandemic. Stay ahead on India's GST developments to better prepare your business for the future.(Live presentation was aired on 11 August 2020)