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Deloitte Global Insights is an audio news podcast that delves into the business strategies that address the issues affecting your industry. Topics such as globalization, accounting, tax, finance, technology, risk management, governance and much more are discussed with some of the industries� most experienced minds at the Deloitte Touche Tohmatsu member firms.
 
Welcome to the Press Room, from Deloitte Insights, your source for the issues and ideas that matter to your business today. Host Tanya Ott interviews thought leaders and change makers on developments in business strategy, emerging technologies, growth, innovation, performance, risk and security, social impact, sustainability, talent and more. Deloitte Insights publishes original articles, reports, and periodicals that provide insights for businesses, the public sector, and NGOs. Our goal is ...
 
Deloitte Asia Pacific Dbriefs Mobile
 
Insights is a weekly video news podcast program designed to deliver the latest economic, financial and business information to today's mobile executive. Join moderator Sean O'Grady for this week's discussion with industry luminaries and the minds at the Deloitte Touche Tohmatsu member firms.
 
Deloitte IFRS video podcast
 
This communication 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 communication, rendering professional advice or services. No entity in the Deloitte network shall be responsible for any loss whatsoever sustained by any person who relies on this communication.
 
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A challenge to selling ethically produced products is getting consumers to follow through on their good intentions. Georgetown’s Neeru Paharia, who spoke with Tanya Ott at Deloitte’s 2017 Nudgeapalooza conference, discusses how to better guide consumer behavior.
 
Deal flow continues to be strong in Asia Pacific amid the rapid development of BEPS in Australia, China, and India. Tax authorities have been escalating their scrutiny in regard to interest deductions arising from cross border related party M&A funding arrangements. Due consideration should be given to the choice of funding instruments by evalu ...…
 
Deal flow continues to be strong in Asia Pacific amid the rapid development of BEPS in Australia, China, and India. Tax authorities have been escalating their scrutiny in regard to interest deductions arising from cross border related party M&A funding arrangements. Due consideration should be given to the choice of funding instruments by evalu ...…
 
The Japanese Consumption Tax, Australian GST, and New Zealand GST all have at least one thing in common – maturing and developing approaches in taxing goods and services provided via or over the internet. With all three countries focused on creating an equitable indirect tax framework between domestic and overseas businesses, rules have evolved ...…
 
The Japanese Consumption Tax, Australian GST, and New Zealand GST all have at least one thing in common – maturing and developing approaches in taxing goods and services provided via or over the internet. With all three countries focused on creating an equitable indirect tax framework between domestic and overseas businesses, rules have evolved ...…
 
The digital thread integrates the virtual and real worlds in a way that could spark a revolution in how we make and deliver products. Tanya Ott spoke with Paul Michelman and Mark Cotteleer about how organizations can capitalize on this emergent technology.
 
The introduction and expansion of new indirect taxes across the region coupled with the proliferation of trade agreements has resulted in considerable change across the trade environment over the past few years. The Asia Pacific region is complex and diverse and this is reflected in the manner in which different jurisdictions in the region appr ...…
 
The introduction and expansion of new indirect taxes across the region coupled with the proliferation of trade agreements has resulted in considerable change across the trade environment over the past few years. The Asia Pacific region is complex and diverse and this is reflected in the manner in which different jurisdictions in the region appr ...…
 
近年来,电力行业作为国家重点支持和发展的行业,在推动产业创新升级,带动新兴产业发展和促进经济结构调整等方面发挥着重要作用。面对税收政策和征管环境的变化,建设税务风险管理体系及制度,准确掌握税收政策,加强内控管理,是每一个电力企业在日常税务管理中亟需予以重视的工作重点,也是企业有效管理纳税评估和税务稽查风险的必然要求。为了充分运用信息化管理手段加强全税种税务风险管控,提高管理效率,满足电力企业的各项要求,我们可通过智能化和自动化的管理方式以优化税务处理流程,提高企业整体税务管理水平。请参与此网络讲座以了解电力行业的未来趋势。 (已於6月6日播放)
 
近年来,电力行业作为国家重点支持和发展的行业,在推动产业创新升级,带动新兴产业发展和促进经济结构调整等方面发挥着重要作用。面对税收政策和征管环境的变化,建设税务风险管理体系及制度,准确掌握税收政策,加强内控管理,是每一个电力企业在日常税务管理中亟需予以重视的工作重点,也是企业有效管理纳税评估和税务稽查风险的必然要求。为了充分运用信息化管理手段加强全税种税务风险管控,提高管理效率,满足电力企业的各项要求,我们可通过智能化和自动化的管理方式以优化税务处理流程,提高企业整体税务管理水平。请参与此网络讲座以了解电力行业的未来趋势。 (已於6月6日播放)
 
In this session, we will review the major developments relating to Asia Pacific double tax treaties, including the 2017 edition of the OECD Model Treaty and Commentary, developments concerning the Multilateral Instrument in Asia Pacific, and the important court and tribunal decisions of 2017 on treaty interpretation. We will also provide an ove ...…
 
In this session, we will review the major developments relating to Asia Pacific double tax treaties, including the 2017 edition of the OECD Model Treaty and Commentary, developments concerning the Multilateral Instrument in Asia Pacific, and the important court and tribunal decisions of 2017 on treaty interpretation. We will also provide an ove ...…
 
In 2017, the Inclusive Framework on BEPS renewed the mandate of the Task Force on the Digital Economy (TFDE) to continue work on the tax challenges of the digitalized economy. The TFDE is expected to deliver its interim report thereon in April 2018. The EU group that is studying the same issue is due to release its findings and recommendations ...…
 
In 2017, the Inclusive Framework on BEPS renewed the mandate of the Task Force on the Digital Economy (TFDE) to continue work on the tax challenges of the digitalized economy. The TFDE is expected to deliver its interim report thereon in April 2018. The EU group that is studying the same issue is due to release its findings and recommendations ...…
 
10 May 2018 represented a truly significant landmark in the history of Malaysia, as the general elections resulted in a change in the Federal Government for the first time. Pakatan Harapan, the coalition forming the new Government, had run the election on a comprehensive reform agenda which included, as a cornerstone policy, the abolition of th ...…
 
10 May 2018 represented a truly significant landmark in the history of Malaysia, as the general elections resulted in a change in the Federal Government for the first time. Pakatan Harapan, the coalition forming the new Government, had run the election on a comprehensive reform agenda which included, as a cornerstone policy, the abolition of th ...…
 
The Australian Taxation Office (ATO) has been busy drafting and publishing guidance for taxpayers on a variety of transfer pricing related topics. While the guidance comes in different forms, there is a general expectation that multinationals are familiar with, and acting upon, all ATO views. Some of the guidance might be considered novel in it ...…
 
The Australian Taxation Office (ATO) has been busy drafting and publishing guidance for taxpayers on a variety of transfer pricing related topics. While the guidance comes in different forms, there is a general expectation that multinationals are familiar with, and acting upon, all ATO views. Some of the guidance might be considered novel in it ...…
 
Seismic shifts are reshaping the new world of work. What are the top 10 trends that HR and business leaders should know about as they navigate the new landscape in 2018? Participants will review results of the 6th annual Deloitte global human capital trends research and how organizations can address human capital issues of the future. (Live pre ...…
 
Seismic shifts are reshaping the new world of work. What are the top 10 trends that HR and business leaders should know about as they navigate the new landscape in 2018? Participants will review results of the 6th annual Deloitte global human capital trends research and how organizations can address human capital issues of the future. (Live pre ...…
 
Does the “always-on” workplace standard always facilitate well-being? The pursuit of efficiency and effectiveness may have had some unintended consequences, but technology enhances—and not rules—our lives, say Jennifer Fisher and Connor Joyce.
 
Malaysia's GST hits its 3rd birthday, India's GST is a year old whilst VAT is born in the Middle East in Saudi Arabia and the United Arab Emirates, with Oman and Bahrain slated to become the latest members of the indirect tax club. What are the contrasts in experience across these countries and regions? How have these frameworks evolved differe ...…
 
Malaysia's GST hits its 3rd birthday, India's GST is a year old whilst VAT is born in the Middle East in Saudi Arabia and the United Arab Emirates, with Oman and Bahrain slated to become the latest members of the indirect tax club. What are the contrasts in experience across these countries and regions? How have these frameworks evolved differe ...…
 
The world of mobility is constantly evolving and Asia has a unique blend of cultures, laws, and practices. A "one size fits all" global mobility policy may not be fit for purpose in the region nor work for every country. The global workforce is transitioning from employees and assignees to business travelers, virtual workers, domestic commuters ...…
 
The world of mobility is constantly evolving and Asia has a unique blend of cultures, laws, and practices. A "one size fits all" global mobility policy may not be fit for purpose in the region nor work for every country. The global workforce is transitioning from employees and assignees to business travelers, virtual workers, domestic commuters ...…
 
Transfer pricing for intangibles remains a hot and evolving topic amidst the complexities of multinationals' international trade. The OECD provided new guidance following Action 8 of its BEPS initiative, and taxpayers and revenue authorities have now had time to consider the implications of new thinking against previous transfer pricing practic ...…
 
Transfer pricing for intangibles remains a hot and evolving topic amidst the complexities of multinationals' international trade. The OECD provided new guidance following Action 8 of its BEPS initiative, and taxpayers and revenue authorities have now had time to consider the implications of new thinking against previous transfer pricing practic ...…
 
The connectedness and data volumes of Industry 4.0 are not only changing manufacturing and supply chains; they’re also changing how salespeople sell these connected products. Listen to a discussion on selling Industry 4.0, from questions on accountability to overcoming the fear of failure.
 
Budget 2018 proposes to radically change the tax treatment of long term capital gains (LTCG) arising from the sale of listed shares and equity-oriented mutual funds. The LTCG from these transactions are currently exempt from income tax subject to payment of securities transaction tax. They are now proposed to be subject to income tax from 1 Apr ...…
 
Budget 2018 proposes to radically change the tax treatment of long term capital gains (LTCG) arising from the sale of listed shares and equity-oriented mutual funds. The LTCG from these transactions are currently exempt from income tax subject to payment of securities transaction tax. They are now proposed to be subject to income tax from 1 Apr ...…
 
On 3 February 2018, China's State Administration of Taxation (SAT) published updating rules (Bulletin 9) regarding the concept of a beneficial owner (BO) under China's tax treaties. Bulletin 9 superseded a number of prior regulations on beneficial owner and becomes the most comprehensive and updated regulation on this important treaty concept. ...…
 
On 3 February 2018, China's State Administration of Taxation (SAT) published updating rules (Bulletin 9) regarding the concept of a beneficial owner (BO) under China's tax treaties. Bulletin 9 superseded a number of prior regulations on beneficial owner and becomes the most comprehensive and updated regulation on this important treaty concept. ...…
 
The concept of Permanent Establishment (PE) holds a vital place in determining taxability of a non-resident in a source state. Recently, the Supreme Court of India in the case of Formula One World Championship Limited (FOWC) and E-funds IT Solution Inc. (E-funds) has pronounced certain key principles with respect to PE and its determination. Fi ...…
 
The concept of Permanent Establishment (PE) holds a vital place in determining taxability of a non-resident in a source state. Recently, the Supreme Court of India in the case of Formula One World Championship Limited (FOWC) and E-funds IT Solution Inc. (E-funds) has pronounced certain key principles with respect to PE and its determination. Fi ...…
 
Transfer pricing has moved from being a specialist area for dedicated practitioners, to a broad scope international tax issue that impacts all tax professionals. In-house tax and finance teams have noted the challenge of keeping abreast of all the technical and practical aspects when transfer pricing is not their specialist area. An understandi ...…
 
Transfer pricing has moved from being a specialist area for dedicated practitioners, to a broad scope international tax issue that impacts all tax professionals. In-house tax and finance teams have noted the challenge of keeping abreast of all the technical and practical aspects when transfer pricing is not their specialist area. An understandi ...…
 
We are in the midst of significant technological and digital disruption and very much entering an era of unprecedented change in the way services are delivered and received. Professional services and the tax and mobility professions are not immune from this change and in fact, many see this space, along with Government as an early and very oppo ...…
 
We are in the midst of significant technological and digital disruption and very much entering an era of unprecedented change in the way services are delivered and received. Professional services and the tax and mobility professions are not immune from this change and in fact, many see this space, along with Government as an early and very oppo ...…
 
How do we expand our thinking of behavioral science—and habit formation—beyond the nudge? The first podcast from Deloitte’s 2017 Nudgeapalooza conference, which focuses on how behavioral insights can improve outcomes in health, commerce, and public policy.
 
Countries around Asia Pacific are starting to take steps to introduce new rules around BEPS Actions and Indirect Tax. New B2C VAT / GST and Customs rules for services and goods are bedding down in many jurisdictions. How are establishment rules evolving and does a VAT registration give rise to a corporate tax permanent establishment? Do the sam ...…
 
Countries around Asia Pacific are starting to take steps to introduce new rules around BEPS Actions and Indirect Tax. New B2C VAT / GST and Customs rules for services and goods are bedding down in many jurisdictions. How are establishment rules evolving and does a VAT registration give rise to a corporate tax permanent establishment? Do the sam ...…
 
Our last Dbriefs Bytes is 2 March 2018. Thank you for watching Dbriefs Bytes during the last 5½ years. 1. Digital tax: EU (00:42) 1.1 Justification (01:08) 1.2 Long-term, comprehensive solution (03:11) 1.3 Short-term, targeted solution (09:01) • For a copy of European Commission's leaked proposal on digital taxation, visit www.deloitte.com/ap/d ...…
 
Taiwan's income sourcing rules have always been a controversial issue in cross-border transactions, particularly with transactions relating to the provision of services. It is a common issue when multinational companies allocate expenses or charge fees to their Taiwan subsidiaries or unrelated Taiwan clients. Despite the issuance of the Assessm ...…
 
Taiwan's income sourcing rules have always been a controversial issue in cross-border transactions, particularly with transactions relating to the provision of services. It is a common issue when multinational companies allocate expenses or charge fees to their Taiwan subsidiaries or unrelated Taiwan clients. Despite the issuance of the Assessm ...…
 
1. US tax reform (00:39) • BEAT, FDII, transition tax, GILTI • For a copy of the Revenue Procedure 2018-17, visit www.deloitte.com/ap/dbriefs/bytescentral 2. CV/BV structures: ATAD2 vs. GILTI (04:05) 2.1 Introduction (04:36) 2.2 ATAD2, Article 9 (before considering GILTI) (08:54) 2.3 ATAD2, Article 9 vs. GILTI (16:50) 2.4 ATAD2, Article 9a (bef ...…
 
Operational Transfer Pricing (OTP) is a critical issue for many companies with material levels of cross border trade. Very few companies currently do this well, and Excel spreadsheets still dominate the process. The potential reach of OTP into business processes and systems is becoming a significant improvement opportunity for many companies. T ...…
 
Operational Transfer Pricing (OTP) is a critical issue for many companies with material levels of cross border trade. Very few companies currently do this well, and Excel spreadsheets still dominate the process. The potential reach of OTP into business processes and systems is becoming a significant improvement opportunity for many companies. T ...…
 
1. US tax reform (00:36) 2. 2017 Edition of OECD Model Treaty and Commentary: Art. 5(4) (03:22) 2.1 Introduction (03:30) 2.2 "Preparatory or auxiliary character": a required condition for all subparagraphs? (05:48) 2.3 "Preparatory or auxiliary character": meaning (11:16) 2.4 Subparagraphs (a) & (b) (14:17) 2.5 Subparagraph (e) (17:19) 3. Cases ...…
 
With continued low unemployment, a rising stock market and signs that persistent wage and price deflation may finally be easing, Japan's economy is benefiting from the improving global economic outlook and sustained financial stimulus from the government and central bank. The 2018 Tax Reform proposals issued by the ruling parties of the Japanes ...…
 
With continued low unemployment, a rising stock market and signs that persistent wage and price deflation may finally be easing, Japan's economy is benefiting from the improving global economic outlook and sustained financial stimulus from the government and central bank. The 2018 Tax Reform proposals issued by the ruling parties of the Japanes ...…
 
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