EMEA Dbriefs 2016 Take the lead

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1 EMEA Dbriefs 2016 Take the lead Webcast series for tax professionals Europe, Middle East and Africa Programme Guide Preview April July 2016

2 About Dbriefs Anticipating tomorrow s complex issues and new strategies is a challenge. Stay connected with Dbriefs live webcasts that give you valuable fresh insights on important tax developments affecting your business. Dbriefs webcasts feature our professionals discussing critical tax issues that affect your business, in Europe, the Middle East and Africa. Dbriefs are: Informative, with a variety of timely, relevant tax topics aimed at senior in house tax personnel. Interactive, with immediate and measureable feedback through polls and surveys, including real time benchmarking with your peers. Convenient, presenting 60 minute live webcasts in the comfort of your own office. Flexible, offering archived webcasts available anytime, from anywhere, for up to 180 days after the live presentation. How to join Dbriefs 1. Visit 2. Click on Join Dbriefs. 3. Complete the required information and select your personal preferences. 4. Submit your profile. Once you are a Dbriefs subscriber, you can sign up for individual webcasts via regular registration e mails. After you register for your first webcast, you will have access to our Express Registration, which allows you to save time by registering and logging in to future webcasts using only your address. Gain practical knowledge from leading Deloitte practitioners. 2

3 UK programme guide UK Tax UK Tax Update 5 April 2016, noon GMT 10 May 2016, noon GMT 7 June 2016, noon GMT 5 July 2016, noon GMT Host: Sally Jones 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? Topical corporate UK and international tax news. VAT and other indirect tax developments. Global mobility and employment issues. Statute, case law, HMRC guidance and other developments. Best practices and practical insights. EU Referendum How Could It Affect Your Organisation? 20 April 2016, noon BST Host: Sally Jones Presenters: Ian Stewart, Wayne Weaver, Daniel Lyons The EU Referendum is set for Thursday 23rd June. If the UK votes to leave the EU, negotiations to shape the direction of our exit will go on for many months, and the tax implications will depend on the final outcome. It may be necessary to respond quickly once the talks are concluded. Will your business be ready to face change? The alternative versions of out. How the devolved regional legislatures might react. The status of the UK s direct and indirect tax systems absent the EU framework. The tax implications if organisations restructure to manage transformation. Make sure your organisation is ready. Keep up to date with the latest tax changes affecting UK businesses. UK Tax Focus UK Patent Box the Brave New World 12 April 2016, BST Host: Sally Jones Presenters: Carmen Aquerreta, Sarah Lord, David Harris (HMRC), Jerome Cornwall (HMT) The final draft of the new Patent Box legislation is due to be released in late March 2016 since publication of the Finance Bill in December All groups within the Patent Box, whether grandfathered or directly electing in to the new regime, will be impacted by these changes as will those considering their future options. What actions should your business be taking now? The basic principles of the new regime. The practicalities of implementing the new regime in conjunction with the current regime. Specific areas of complexity. Actions to take now to ensure maximised relief and full compliance. Keep up to date with this developing area. 3

4 EMEA programme guide Indirect Tax Completion of the China VAT Reform 6 April 2016, noon BST, CEST Host: Daniel Lyons Presenters: Sarah Chin, Li Qun Gao On 24 March 2016, the final rules to complete the China VAT Reform were published, in Circular 36. Circular 36 is a very detailed comprehensive regulation detailing the rules for the remaining sectors of construction, real estate, lifestyle, and financial services to join the VAT system, and will take effect from 1 May How will this landmark regulation affect your organisation? The general construction of Circular 36 and the core regulatory changes. Strategic implementation actions needed between now and 1 May Industry-specific issues for construction, real estate, lifestyle and financial services. Find out more about these significant developments. 4

5 Our presenters EMEA Tax China Sarah Chin, Partner; Li Qun Gao, Partner United Kingdom Daniel Lyons, Partner UK Tax Carmen Aquerreta, Partner; Abi Briggs, Director; Stuart Burnhope, Partner; Mark Ellis, Director; Mark Groom, Partner; Juliet Halfhead, Partner; Sally Jones, Director; Alistair Lord, Director; Sarah Lord, Director; Daniel Lyons, Partner; Michael Nicholaides, Director; Adam Powell, Director; Gareth Pritchard, Director; Mark Saunderson, Director; Ian Stewart, Director; Wayne Weaver, Partner Special guests David Harris, HMRC; Jerome Cornwall, HMT 5

6 About Deloitte Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee, and its network of member firms, each of which is a legally separate and independent entity. Please see for a detailed description of the legal structure of Deloitte Touche Tohmatsu Limited and its member firms. Deloitte provides audit, tax, consulting, and financial advisory services to public and private clients spanning multiple industries. With a globally connected network of member firms in more than 150 countries, Deloitte brings world class capabilities and deep local expertise to help clients succeed wherever they operate. Deloitte s approximately 210,000 professionals are committed to becoming the standard of excellence. Disclaimer This publication contains general information only, and none of Deloitte Touche Tohmatsu Limited, its member firms, or their related entities (collectively, the Deloitte Network ) is, by means of this publication, rendering professional advice or services. Before making any decision or taking any action that may affect your finances or your business, you should consult a qualified professional adviser. No entity in the Deloitte Network shall be responsible for any loss whatsoever sustained by any person who relies on this publication Deloitte Global Services Limited Designed and produced by The Creative Studio at Deloitte, London. J6055

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