EMEA Dbriefs
Staying connected to all the latest tax issues and strategies can be a challenge. That’s why Deloitte developed Dbriefs – live webcasts that give you valuable fresh insights on important developments affecting your business.
Archived webcasts
Webcasts archived in the last six months can be accessed on the Dbriefs archives page. For a complete program schedule and topic information, select the Programme guide.
Upcoming webcasts
Tax Management and Tax Accounting
UK Generally Accepted Accounting Principles are Changing
9 April 2013, 12.00 noon BST, 1.00 pm CEST
Host: Alan Macpherson
Presenters: Pippa Booth, David Boneham, Stephanie Hurst
UK GAAP is changing, with new accounting standards issued. These new standards will apply to all companies and entities in the UK and Ireland, other than listed groups that already use IFRS, and will be effective from 1 January 2015 (with optional early adoption possible). What are the key considerations for your organisation in complying with new UK GAAP? We'll discuss:
- The framework for UK GAAP (FRS 100), IFRS with reduced disclosure (FRS 101) and new UK GAAP (FRS 102).
- Accounting for current and deferred tax.
- Key tax considerations, including treasury matters such as hedging and functional currency.
- Timetable and next steps.
Get ready for these significant changes.
Indirect Tax
VAT Place of Supply of Services: Update on 2015 Changes
24 April 2013, 12.00 noon BST, 1.00 pm CEST
Host: Daniel Lyons
Presenters: Kendra Hann, Pascal Schrijver
From 1 January 2015, telecommunications, broadcasting and other electronically supplied services will be treated as being supplied where the recipient is established or usually resides. The European Commission’s recently issued proposal for an Implementing Regulation clarifies the application of these new rules. What does your organisation need to do to be ready for 2015? We'll discuss:
- An overview of the changes.
- Proposed definitions of the services covered.
- Proposed guidance regarding the location of customers and evidential requirements.
- An overview of the implementation of the changes across Member States.
- Practical measures to be taken between now and 2015.
Learn more about the latest developments in this area.
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