Dbriefs Library
Webcasts archived in the last quarter can be accessed on this page. Click here to view the full list of available archives from the past 6 months. For a complete program schedule and topic information on upcoming webcasts, select the Program Guide from the menu on the right.
您可以在本网页登入过去季度内举办的网络讲座。查看在过去6个月内举办的昔日网络讲座的完整清单，请点击此处。如欲获取快将举行的网络讲座的详细时间表及讲题信息，请点选网页右栏的网络讲座指南。
過去3カ月間に配信されたWebcastのアーカイブはこのページに掲載されています。3カ月以上経過したアーカイブは、こちらに掲載されています。今後配信予定のWebcastについては、右の欄にあるプログラムガイドをご覧ください。
Global Financial Reporting
IFRS: Important Developments
27 March 2013
Host: Andrew Spooner
Presenters: Kush Patel
Stay informed about the latest developments from the IASB and their potential effects on your financial reporting.
Industries – Financial Services
FATCA Final Regulations: Implications for Asia Pacific Financial Institutions
26 March 2013
Host: Jim Calvin
Presenters: Austin Chen and Sharon Lam
Understand the final FATCA regulations and their implications, and explore ways your organization can respond.
International Tax
International Tax: What Can We Learn from the Top Tax Cases of 2012?
21 March 2013
* Length of webcast: 75 minutes
Host: Steve Towers
Presenters: Leonard Khaw, Neil Pereira, and Sunil Shah
Understand technical and practical implications of key rulings and discover how they apply to your company's international tax planning.
M&A Tax
Post-Acquisition Due Diligence and the Sale and Purchase Agreement: Planning for Surprises
20 March, 2013
Host: Mark Goldsmith
Presenters: Yi Wen Qian and Simon Tan
Learn about sale and purchase agreement issues and opportunities to bear in mind when reviewing and negotiating financial and tax aspects of a transaction.
Transfer Pricing
Adapting to Change in Southeast Asia: A Constantly Moving Transfer Pricing Target?
19 March 2013
Host: Stuart Simons
Presenters: Theresa Goh, Roy David Kiantiong, and Thomas McClelland
Learn about transfer pricing trends in Southeast Asia and ways to adapt in this changing environment.
Industries - Energy & Resources
The Taxation Regime in Timor-Leste: Recent Developments in the Petroleum Sector
14 March 2013
Host: Harold Payne
Presenters: Karen Green, Gaurav Sareen, and Nilesh Sewpal
Learn about steps you can take to address your organization's compliance with the Timor-Leste tax system.
International Tax
Base Erosion and Profit Shifting (BEPS): Changing the Rules
13 March 2013
* Length of webcast: 75 minutes
Host: Steve Towers
Presenters: Leonard Khaw, Eunice Kuo, and Peter Madden
BEPS will probably be the biggest story in international tax and transfer pricing in this decade. Find out what it is all about and how fundamental rules might be about to change.
并购
中国海外投资
中国投资东非南非新领域
2013年3月13日
主持人: 张晓帆
主讲人: 李晓晖及赵伟
请参与此网络讲座，探索最新东非南非巿场的并购机遇和新观点。
(请收听于3月7日播放的相关英语讲座。详情请访问 Mergers & Acquisitions 网页 。)
Indirect Tax
Japanese Consumption Tax Enters a New Era
12 March 2013
Host: Robert Tsang
Presenters: David Bickle and Chikara Okada
Learn about how Japan's Indirect Tax regime is changing and explore actions your business can take to prepare.
Mergers & Acquisitions
China Outbound Investment
China's Ongoing Investment in East and Southern Africa: Time to Join the Party?
7 March 2013
Host: Mark Casey
Presenters: Lindi Tardif, Suzanne van der Merwe, and Alexander van Schie
Explore the new investment opportunities in Africa and what they might mean for your organization.
(Tune in to the Putonghua version of this webcast presented on 13 March at 11:00 – 12:00 PM HKT (GMT +8). Please visit Chinese language webcasts page for program details.)
Private Business
Indonesian Business Owners: Maximizing Your Return and Complying with CFC Rules and Reporting Requirements
7 March 2013
Host: Michael Pfaar
Presenters: Charles Oetomo and Nazly Siregar
Learn about emerging tax issues that Indonesian business owners should consider for purposes of tax planning, business returns, and the succession of family businesses and wealth.
India Spotlight
India's Budget 2013: A Delicate Balance?
1 March 2013
Host: Rohinton Sidhwa
Presenters: M.S. Mani, Vishweshwar Mugidona, and Anil Talreja
Hear about the latest changes being considered in India's Budget 2013, potential implications for businesses and foreign investments, and ways you can prepare.
International Tax
Definition of "Permanent Establishment" in Article 5: Case Studies
28 February 2013
Host: Steve Towers
Presenters: Claudio Cimetta, Gyung Ho Kim, and Alyson Rodi
Learn how to identify and deal with important PE risks.
Indirect Tax
New OECD VAT/GST International Guidelines: Global Principles, Local Rules in Asia Pacific?
27 February 2013
Host: Robert Tsang
Presenters: Odile Courjon, Stephen Tobias, and Piet Vandendriessche
Learn about proposed new global OECD VAT/GST guidelines and what might be in it for your company.
International Tax
Inbound Investment into Mongolia: Tax Considerations for Mining Companies
26 February 2013
Host: Chris Roberge
Presenters: Colin Brown and Onchinsuren Dendevsambuu
Learn about the inbound investment climate in Mongolia for mining companies and various ways of making tax-efficient moves there.
Transfer Pricing
Transfer Pricing and Marketing Intangibles: The LG Electronics Case in India
22 February 2013
Host: Shanto Ghosh
Presenters: Richa Gupta, Cam Smith, and Rahul Tomar
Learn what the latest Indian court ruling means for multinationals with Indian subsidiaries.
India Spotlight
India's Emerging Audit Regime for VAT and Customs: Are You Game?
21 February 2013
Host: Prashant Deshpande
Presenters: Anjlika Chopra and M.S. Mani
Learn about the various types of audits, procedures involved, and precautions to be exercised.
Transfer Pricing
Location Specific Advantages: Perspectives from the UN, OECD, and Select Developing Countries
19 February 2013
Host: Shanto Ghosh
Presenters: David Bell and Anis Chakravarty
Explore this fast-growing, controversial area of transfer pricing that is gaining relevance for companies transacting with low-cost jurisdictions.
International Tax
Draft Amendments to the OECD Commentary on the Meaning of "Beneficial Ownership" in Articles 10, 11, and 12
5 February 2013
* Length of webcast: 70 minutes
Host: Steve Towers
Presenters: C.A. Gupta, Leonard Khaw, and Vicky Wang
Find out about the latest OECD thinking in regard to these significant amendments to the OECD Commentary.
税务
中国增值税改革：进入加速阶段
2013年1月31日
主持人: 高立群
主讲人: 张少玲及曹菲
请参与此网络讲座，获取更多中国增值税改革试点先行者的经验，寻找更好的方法使贵公司在此次改革中平稳过渡。
(请收听于1月29日播放的相关英语讲座。详情请访问 Asia Pacific Tax – China Spotlight网页 。)
China Spotlight
China VAT Reform: Shifting to Higher Gears
29 January 2013
Host: Robert Tsang
Presenters: Sarah Chin and Li Qun Gao
Learn from early adopter experiences with China's VAT reform pilots, and explore ways to make a smooth transition.
(Tune in to a relevant webcast presented in Putonghua aired on 31 January. Please visit Chinese language webcasts page for program details.)
Customs & Global Trade
ASEAN Economic Community: The Customs and Global Trade Implications
23 January, 2013
Host: Tuan Bui
Presenters: Bob Fletcher and Stuart Simons
Learn about recent and planned changes to the customs and global trade regime in ASEAN and what they might mean for your organization.
International Assignments
Spotlight on Southeast Asia: Indonesia, Singapore, Thailand, and Vietnam
22 January, 2:00 – 3:00 PM HKT (GMT +8)
Host: Joanne Lee
Presenters: Connie Chu, Mark Kuratana, and Thomas McClelland
Gain the latest insights on tax issues affecting international assignments in Southeast Asia.
International Tax
Thailand's Double Tax Treaties: Under the Microscope
18 December 2012
Host: Steve Towers
Presenters: Stuart Simons, Darika Soponawat, and Wanna Suteerapornchai
Compare and contrast Thailand's double tax treaties and learn how to identify and use relatively superior treaties for inbound investment into Thailand.
并购
中国海外投资
中国投资者走进巴西︰前景及新观点
2012年12月12日
主持人: 谢爱妮
主讲人: 肖天晶及李炯
了解巴西并购交易市场的前景及新观点。
(请收听于11月28日播放的相关英语讲座。详情请访问 Mergers & Acquisitions 网页 。)
Special Edition - India Spotlight
India's Proposed Tax Accounting Standards: What Do They Mean for Corporate Taxpayers?
11 December 2012
Host: Neeru Ahuja
Presenters: Ashish Sabharwal, Sunil Shah, and Krishnamani Subramanian
Learn about the committee's recommendations regarding tax accounting standards to be notified.
Special Edition - Transfer Pricing
UN Transfer Pricing Manual for Developing Countries: Implications for Global Transfer Pricing
7 December 2012
Host: Shanto Ghosh
Presenters: Wei Shu, Rahul Tomar, and Steve Towers
Learn how the UN's new transfer pricing manual addresses the application of the arm's length principle reflecting the realities for developing countries, and explore implications for multinationals.
Industries - Financial Services
FATCA Compliance Models: Effects on Asia Pacific Financial Institutions
6 December 2012
Host: Jim Calvin
Presenters: Hiromi Ikuta and Patrick Yip
Explore the FATCA compliance models and what they might mean for your organization.
Japanese Language Webcasts
消費税の税制改正について
2012年12月5日
司会進行：横尾 勝人
講師：石田 賢司、服部 功
消費税の税制改正の解説
Tax Management
Data Analytics in the Tax Department: From Cost Center to Profit Center?
4 December 2012
Host: Rony Wuytjens
Presenters: Richard Mackender and Sutowo Wong
Learn more about the latest developments in the use of data analytics by tax departments.
税务
未雨绸缪 积极准备︰年底税务盘点
2012年12月4日
主持人: 林绥
主讲人: 祝志筠、高立群、曹菲及傅凝洲
请参与此网络讲座，共同为年底税务盘点做好准备。
Mergers & Acquisitions
China Outbound Investment
Chinese Investments into Brazil: The Road Ahead
28 November 2012
Host: Ying Yu Li
Presenters: Ricardo de Carvalho and Lillian Xiao
Learn about the Brazilian M&A market and new perspectives on the deal making outlook.
(Tune in to the Putonghua version of this webcast aired on 12 December. Please visit Chinese language webcasts page for program details.)
R&D Tax Incentives
Australian R&D Tax Incentive Program: Lessons Learned from Year One
27 November 2012
Host: Jason Crawford
Presenters: Jason Dunnachie and Karen Stein
Gain fresh insights on Australia's new tax incentive program and how Australian and foreign companies of various sizes might benefit from it.
International Tax
Cross-Border Income Taxation of Services
23 November 2012
Host: Steve Towers
Presenters: Gyung Ho Kim, Alyson Rodi, Rohinton Sidhwa, and Jennifer Zhang
Understand the various issues involved in the cross-border income taxation of services.
International Tax
Euro Currency Instability: Is Breaking up Hard to Do?
22 November 2012
Host: Leonard Khaw
Presenters: Lorraine Griffin, Karlien Porre, and Ian Stewart
Learn how continued Eurozone instability can create tax, treasury, and intercompany transaction challenges for multinationals and strategies for addressing these challenges.
Global Financial Reporting
IFRS: Important Developments
21 November 2012
Host: Joel Osnoss
Presenters: Neil Laverty and Kush Patel
Stay informed about the latest developments from the IASB and their potential effects on your financial reporting and tax accounting.
Indirect Tax
VAT and GST Refunds: The Changing Landscape
20 November 2012
Host: Robert Tsang
Presenters: Tuan Bui, Olivier Hody, and Richard Lapres
Learn about evolving VAT and GST refund rules and eligibility requirements and how you might still take advantage of available VAT and GST refunds.
Special Edition - Country Focus
Australian Transfer Pricing Reform: New Legislation and Disclosure Requirements
16 November 2012
Host: Cameron Smith
Presenters: David Bell, Ashish Dave, and Marc Simpson
Understand the latest transfer pricing developments and their impact on your organization.
China Spotlight
The Chinese Partnership: Soon to Be A Practical, Preferred Business Form?
15 November 2012
Host: Leonard Khaw
Presenters: Evan Blanco, Hong Ye, and Julie Zhang
Explore the dynamics affecting finalization of the new tax rules and learn about selected situations in which Chinese partnerships might become the preferred business form for investing or doing business in China.
(Tune in to the Putonghua version of this webcast aired on 1 November. Please visit Chinese language webcasts page for program details.)
International Tax
Extending Your Global Supply Chain to Japan: Opportunities and Challenges
14 November 2012
Host: Tom Ewigleben
Presenters: Tim O'brien and Jun Takahara
Learn about implementation and tax issues facing multinationals that are considering Japan as part of their supply chain strategies.
India Spotlight
India's New Transfer Pricing Rules for Specific Domestic Transactions: Casting a Wider Net
8 November 2012
Host: Samir Gandhi
Presenters: Pramod Joshi and Rakesh Alshi
Learn about implementation and tax issues facing multinationals that are considering Japan as part of their supply chain strategies.
International Assignments
Global Mobility Management: Bridging the Skills Gap
6 November 2012
Host: Russell Bird
Presenters: Divya Baweja, Mario Ferraro, and Tony Jasper
Understand risks of an HR function that does not adequately meet the mobility needs of the business and the benefits of investing in mobility capabilities and expertise.
Special Edition - India Spotlight
Shome Committee Recommends Significant Changes to India's Indirect Share Transfer Provision
1 November 2012
Host: Steve Towers
Presenters: Sunil Shah, Rohan Solapurkar, and Anil Talreja
Find out about the draft report's recommendations for significant changes to section 9(1)(i).
税务
中国合伙企业︰即将可行或成为优选的商业形式？
2012年11月1日
主持人︰王鲲
主讲人︰叶红、张博及蒋俊
探索影响中国合伙企业新税收规则定案的动态，并了解在哪些情况下中国合伙企业可能成为在华投资或从事业务的优选商业形式。
(请收听于11月15日播放的相关英语讲座。详情请访问 Asia Pacific Tax – China Spotlight 网页 。)
International Tax
Draft Amendments to the OECD Commentary on the Definition of "Permanent Establishment" in Article 5: What are the Big Issues under Discussion?
25 October 2012
* Length of webcast: 75 minutes
Host: Steve Towers
Presenters: Claudio Cimetta, C.A. Gupta, and Leonard Khaw
Find out about the latest OECD thinking in regard to these significant amendments to the OECD Commentary.
Special Edition - Industries - Financial Services
FATCA: Real-World Compliance Experience for Asset Managers
22 October 2012
Host: Jim Calvin
Presenters: Alison Noble and Rohit Shah
Learn how asset managers across the Asia Pacific region are preparing for compliance with FATCA and ways that you can benefit from their experience.
Regulatory
India's M&A Regulatory Landscape: Look before You Leap
18 October 2012
Host: Vijay Dhingra
Presenters: Mehul Modi and Sanjeev Shah
Learn about possible regulatory implications for proposed M&A transactions in light of the new regulations and how such transactions can be structured within the new regulatory requirements going forward.
Transfer Pricing
Strategic Transfer Pricing: A Framework for Effective Planning and Compliance
16 October 2012
Host: Shanto Ghosh
Presenters: Tae Hyung Kim, Tim O'Brien, and Steve Towers
Understand why transfer pricing has become a critical international tax issue for multinational companies, and explore ways to align your transfer pricing activities with your organization's strategic objectives.
Material on this website is © 2013 Deloitte Global Services Limited, or a member firm of Deloitte Touche Tohmatsu Limited, or one of their affiliates. See Legal for copyright and other legal information.
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 www.deloitte.com/about for a detailed description of the legal structure of Deloitte Touche Tohmatsu Limited and its member firms.