1 / 12

Moderator: Sandra Pereira Panelists: Joseph Micallef Jon Northup

Global Tax Developments. Moderator: Sandra Pereira Panelists: Joseph Micallef Jon Northup Arlene Schwartz. Topic 1 - Macro Discussion on the Evolving Trends in the Global Tax Landscape. Corporate income tax rates and base broadening trends

bbelinda
Download Presentation

Moderator: Sandra Pereira Panelists: Joseph Micallef Jon Northup

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. Global Tax Developments Moderator: Sandra Pereira Panelists: Joseph Micallef Jon Northup Arlene Schwartz

  2. Topic 1 - Macro Discussion on the Evolving Trends in the Global Tax Landscape • Corporate income tax rates and base broadening trends • The impact of BEPS and STAD-related changes • The outlooks for digital tax policies and the wider post-BEPS tax framework • The outlook for G20, OECD and European Commission activity • How other governments may consider responding to US international tax reform • Key enforcement trends and audit triggers around the world

  3. OECD Update Pillar One • Profits derived from user contributions in a market • Profits attributable to marketing intangible investments • Allocation of taxing rights using a formula including sales, assets, employees, and potentially users Pillar Two • A global minimum tax approach like the U.S. Global Intangible Low Tax Income (GILTI) • A tax on base eroding payments like the U.S. Base Erosion Anti-Abuse Tax (BEAT)

  4. Topic 2 - Approach to Tax Strategy and Planning

  5. Topic 3 – Impact of Technology and Innovation on Managing Tax Risk

  6. Tax Technology Trends • Robotic Process Automation • Workflow/Governance • Provision Automation • Transaction Tax Engines • Data Analytics • Cloud/SaaS technology model From 2018 KPMG Tax Transformation Survey

  7. Topic 4 – Micro Discussion on Key Tax Issues

  8. Topic 5 – Shifts in Tax Policy & Approach to Tax Advocacy

  9. Topic 6 – Key Takeaways for Board or C-Suite

  10. Questions?

More Related