indirect tax conference 2023

Radisson Blu Hotel, Calea Victoriei 63-81, Bucharest, Bucharest, 010065, RO Mark graduated as a lawyer in 2005 and has also completed the diploma in taxation offered by the Malta Institute of Taxation and a Masters in Taxation (Law, Administration and Practice) from the Institute of Advanced Legal Studies (University of London). Welcome to PwC's Indirect Tax Compliance Quarterly Newsletter. An engine to embrace and harness disruptive change. Click here for a list of countries whose citizens require a visa to Ireland. The stakes rarely have been higher as business leaders seek to manage operations and plan investments in an environment of uncertainty. Investment advisory offered through Moss Adams Wealth Advisors LLC. Grapevine, TX. Emerging Technology, Startups and Fintech. What to expect? View daily content on our LinkedIn showcase page. These projects have helped credit unions to generate more net income and to collaborate to reduce operating costs. Edward has also gained experience and delivered training as part of thePwCMiddle East VAT team. Reconciliation of GAAP to non-GAAP measures. Sessions will cover a wide range of topics, such as: Itll be a great opportunity for CEOs, CFOs, controllers, internal auditors, supervisory and audit committee members, and board members to gain industry-specific insight while expanding professional networks. No member firm has any authority to obligate or bind KPMG International or any other member firm vis--vis third parties, nor does KPMG International have any such authority to obligate or bind any member firm. It will not be retained by KPMG International Services Limited or any other KPMG entity. Joost is a Partner based within PwCs Indirect Taxes (VAT) practice with a sole focus on the financial services industry. KPMG personnel may contact International SOS in the event of an urgent medical or security situation requiring support. Production for the first quarter of 2023 was disclosed on April 12, 2023. After completing this training, participants will be able to discuss accounting and auditing updates; summarize the latest regulatory compliance changes; describe key IT and cybersecurity issues facing the industry; identify the trends and issues facing the credit union industry; and discuss current economic updates. The Company uses certain measures that are not defined by GAAP to evaluate various aspects of our business. We, KPMG, us and our refers to the global organization or to one or more of the member firms of KPMG International Limited (KPMG International), each of which is a separate legal entity. Highlights. He serves financial institutions and financial services organizations, including community banks, credit unions, thrifts, mutual banks, SEC banks, mortgage banking companies, not-for-profit financial services organizations, and bridge financing companies. Resilient organisations thrive before, during and after adversity. 2023Copyright owned by one or more of the KPMG International entities. To stay logged in, change your functional cookie settings. The best accounting conferences to attend in 2023 with our comprehensive list featuring a mix of in-person, virtual and hybrid options. The table below presents a reconciliation between the most comparable GAAP measure of the LGJVs expenses to the non-GAAP measures of (i) cash costs, (ii) cash costs, net of by-product credits, (iii) co-product all-in sustaining costs and (iv) by-product all-in sustaining costs for our operations. Andrea is specialised in e-invoicing, e-archiving, tax technology and tax aspects within ERP implementations, and leads the Tax Process and Control (TPC) area which focuses on the implementation of indirect tax rules within the technology framework. Michael also forms part of the PwC Malta VAT team. Gatos Silver is a silver dominant exploration, development and production company that discovered a new silver and zinc-rich mineral district in southern Chihuahua State, Mexico. Physical participation: free of charge. David has extensive experience in corporate taxation as well as VAT and other indirect taxation matters on which he services a varied portfolio of clients. She has served a variety of financial institutions including local credit unions, community banks, specialty finance companies, and broker-dealers. The value-driven forum offered businesses the opportunity to hear from and interact with leading practitioners, industry peers, and colleagues from across the country. The opportunities for indirect tax leaders to add value to their business has never been greater. ET, followed by a conference call for financial analysts at 8:30 a.m. Head of Global Indirect Tax Services KPMG International. The Company will therefore request the Ontario Securities Commission to revoke the related Management Cease Trade Orders. Over $7b of tax collected in Tehran Province in 10 months Expect to be enlightened by innovative viewpoints and ideas, equipped with technical knowledge and enriched by diverse experiences from your peers all while strengthening your professional network. It is a 1 day event organised by ICC - Iran Chamber of Cooperative and will conclude on 01st Jul 2023. He joined the firm in 1994 and was admitted as a partner in July 2009. indirect tax landscape 2023 KPMG Global Indirect Tax Conference Powerscourt Hotel, Ireland 7-8 February 2023 TUESDAY 7 FEBRUARY 2023 12:00-13:00 Welcome lunch 13:10-13:15 Welcome remarks 13:15-14:00 The changing nature of indirect taxes 14:00-15:00 Generating value for the business 15:00-15:15 Break 15:15-16:00 E-invoicing and . Daniel has practiced public accounting since 2001. Anthony has practiced public accounting since 2007. Location: Powerscourt HotelAddress: Powerscourt Co. Dublin, A98 DR12, Ireland. DTTL and each of its member firms are legally separate and independent entities. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. For more information about IRS research conferences, including previous conference programs and papers, seeIRS Research Conferencefor links to previous conferences. From delivering an innovative and responsive indirect tax function to managing effective cashflows and keeping up to speed with the ever-evolving technical, technological and data-driven compliance requirements, the role of the indirect tax leader must be fit for the times. EY | Assurance | Consulting | Strategy and Transactions | Tax. Cash costs and AISC (defined above) are non-GAAP measures. LGJV Q1 2023 results compared to Q1 2022 (100% basis): (1) Previously disclosed cash flow from operations for Q1 2023 at $44.5 million. Review our cookie policy for more information. The Company believes the use of EBITDA reflects the underlying operating performance of our core mining business and allows investors and analysts to compare results of the Company to similar results of other mining companies. All statements other than statements of historical facts contained in this press release, including statements regarding timing of an updated mineral resource and reserve report and life of mine plan, drilling in CLG mine zones and potential resource delineation and expansion, mine life extension, exploration in the Los Gatos district, production and cost guidance for 2023, and ongoing cost reduction initiatives at the CLG mine are forward-looking statements. The Company continues to expect sustaining capital expenditures at CLG of $45 million in 2023 ($8 million spent in Q1 2023). Domestically, Nico mainly deals with matters involving the drafting, interpretation and implementation of Maltese and EU VAT law and is responsible for providing technical support to other staff within the tax administration engaged in dealing with VAT investigations and compliance, VAT Operations and Customs. The PwC VAT Conference 2023. Neville is an advocate specialising in tax and corporate legislation. At EY, our purpose is building a better working world. 2023 IPT Annual Conference. PwC Financial Services Indirect Tax Leader. ISO/IEC 27001 services offered through Moss Adams Certifications LLC. All rights reserved. LGJV Q1 2023 results compared to Q1 2022 (100% basis): Revenue of $69.9 million, down 20% from $87.6 million. Throughout his time at PwC Malta, Mark has been involved with several cross-border engagements, merger and acquisition transactions, and other corporate reorganization exercises, advising on various direct and indirect tax matters. As a result of this filing, Gatos Silver is now current with its U.S. and Canadian securities regulatory filing requirements for its financial statements. We have detected that you have enabled the Do Not Track setting in your browser; as a result, Advertising/Targeting cookies are automatically disabled. Global Business Tax Services; Indirect Tax; Global Employer Services; Industries. Bernard Attard is a Tax partner at PwC Malta, and joined the firm back in 1998 after successfully graduating in Bachelor of Accountancy Hons. A pivotal moment? Connecting our clients to emerging start-ups, leading technology players and a whole raft of new Deloitte talent. Kathleen joined the firm in 2006 after graduating from the University of Malta in B. Accountancy (Hons). Events | Thomson Reuters Webcasts and events Browse our events, including upcoming and on-demand events, tradeshows, SYNERGY conferencesall hosted by leading tax, audit and accounting experts Featured On-Demand Webinar Be a Champion for change Webinar 2022 Tax Season Review: Turning Challenges into Opportunities On-Demand Webinar Discover how EY insights and services are helping to reframe the future of your industry. Well done!, Very clear and the best hybrid conference I have attended., Relevant and up to date topics and insight. It will benefit any individual who is involved in VAT compliance and requires an update on the most recent and upcoming changes in the local and EU VAT sphere. In 2014 she was awarded an Advanced Diploma in International Tax from the Chartered Institute of Taxation. Discover their stories to find out more about Life at Deloitte. Joosts work for globally active commodity traders includes, but is not limited to, the review of the VAT position to determine potential ITX risks and optimisation possibilities globally, tax planning, (re)structuring of businesses and ITX compliance reviews. Cost to attend: Early Bird Rate available through July 12, 2023: $699. A webcast series dedicated to helping tax and legal leaders stay connected on top-of-mind business issues. This year we will be focusing on the growing debate around the role of pay and governance in unlocking growth in UK capital markets, exploring the following areas: Deloitte Remuneration Strategy Conference 2022 Please provide details when you register. Dublin Airport, is approximately 35 kilometers (21.7miles) away from Powerscourt Hotel. 150 (Student Discount Rate) 120 (Registered Alumni) Register today. Over the past years, Kathleen has been involved in various transactions involving immovable property as well as assignments relating to group restructuring, and has participated in a number of seminars on these subjects. The Company believes this measure represents the total sustainable costs of producing silver from current operations and provides additional information of the LGJVs operational performance and ability to generate cash flows. EBITDA do not represent, and should not be considered an alternative to, net income or cash flow from operations as determined under GAAP. IPT's Professional Designations. 2019 Dustin has worked in public accounting since 1999. TEHRAN- Tehran Province collected 300 trillion rials (about $7.142 billion) of taxes during the first ten months of the current Iranian calendar year (March 21, 2018 - January 20, 2019), head of Tehran Province's Management and Planning Department told Mehr news agency on Sunday. Delivering tax services, insights and guidance on US tax policy, tax reform, legislation, registration and tax law. remember settings),Performance cookiesto measure the website's performance and improve your experience,Advertising/Targeting cookies, which are set by third parties with whom we execute advertising campaigns and allow us to provide you with advertisements relevant to you. Friday 2 June 2023. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. Cash costs include all direct and indirect operating cash costs related directly to the physical activities of producing metals, including mining, processing and other plant costs, treatment and refining costs, general and administrative costs, royalties and mining production taxes. She also assists various personal and corporate clients in handling their income tax and VAT matters. He also focuses on the interpretation of shifting regulatory and accounting environments. In a highly interactive manner, we will explore possible approaches that can help generate value for businesses through the lens of indirect taxes, building personal influence, effective stakeholder management, and indirect tax compliance function design. How can the UK remuneration landscape enable global talent attraction while promoting responsible business and fair pay? . 1775 Massachusetts Ave, NW An archive of the webcast will be available athttps://gatossilver.comwithin 24 hours. Early Bird Rate available through July 12, 2023: $699, Specialized Knowledge and Application: 7.5. 2023. Michael currently services a large portfolio of Maltese and international clients operating in a variety of industries on various direct and indirect tax matters, including the provision of direct and indirect tax compliance and consulting services. Whether developing skills or navigating business challenges, CFO Advisory can support. . Thank you! Each member firm is a separate legal entity. PDF Navigating and championing change in an evolving indirect tax - KPMG Contact: Danielle Johns, Moss Adams, (303) 294-7772. The LGJV is focused on mine life extension in 2023 with six active surface drill rigs on the South-East Deeps zone and three underground drill rigs operating in the NW and Central zones. He is a lawyer by profession and has been at PwC Malta for 10 years, working in the Tax and Legal Line of Service. The table below reconciles EBITDA, a non-GAAP financial measure, to the Net Income of the LGJV. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: Managing Director and Hear of Financial Institutions Strategies, Federal Tax Controversy & Dispute Resolution, State & Local Tax Controversy & Dispute Resolution, Employer credit for family and medical leave, Tax Incentives Energy Efficient Buildings, Fair Value & Financial Statement Reporting, Bank Secrecy Act and Antimoney Laundering, Operational Improvement & Performance Excellence, Provider Reimbursement Enterprise Services, Do Not Sell or Share My Personal Information, Industry trends and recommended practices, Breakout sessions and networking opportunities, Strategies to navigate credit union regulations and accounting standards, Unique insights from knowledgeable presenters into topics gaining more traction in the industry. Bernard addresses various technical seminars and conferences and lectures in Tax Law at the University of Malta and is also a member of the Tax Committee of the Institute of Financial Services Practitioners of Malta. See Non-GAAP Financial Performance Measures below for additional information. Forward-looking statements speak only as of the date of this press release. 22, 81671 Munich. Jalbir has 15 years of experience in providing advisory and compliance services on indirect tax matters covering service tax, sales tax, goods and services tax (GST), excise duty, customs importation/exportation, free zones, licensed manufacturing warehouses, import duty exemption, refund and drawback, customs procedures/facilities, various free. Is the UKs gold standard pay governance framework hampering the competitiveness of UK capital markets? For more information about administrative policies regarding CPE, refunds or complaints, please contact Danielle Johns at (303) 294-7772 or send them an email. You can cancel your registration for this event for any reason by sending an e-mail to the above mentioned addresses. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients. Steve also lectured for several years at the University of Malta and to students preparing for the Advanced Diploma in International Taxation. The Aircoach service from Dublin Airport to Bray should take approximately 1 hour 15 minutes. Annual Tax Conference 2023 - EY You may withdraw your consent to cookies at any time once you have entered the website through a link in the privacy policy, which you can find at the bottom of each page on the website. In 1994 he undertook his post-graduate studies at the University of London and joined the firm on his return to Malta. Aran devotes most of his time to auditing financial institutions and spends his remaining time providing consulting services to financial institutions on internal controls, credit quality, loan documentation reviews, lending operation reviews, and validating allowance for loan and lease loss methodologies. the issuance of an audit determination letter or informal conference decision and order of determination. He leads the firms Financial Services Indirect Tax (FS ITX) practice globally consisting of 500+ professionals in 95 countries. Indirect Taxes Annual Conference 2023 - Chartered Institute of Taxation Biden touts ties with India, but gives Modi only an indirect nudge on He is a Chartered Public Accountant and Certified Auditor and is also a member of the Malta Institute of Accountants and the Malta Institute of Taxation. Victoria's specific areas of expertise include corporate taxation, incentive legislation and pensions regulatory and tax matters. Chantell has also successfully completed papers I and II of the Advance Diploma in International Tax provided by the Chartered Institute of Taxation, UK (CIOT). SENATE BILL NO. 415 - Michigan Legislature VAT Conference 2023 - PwC DETROIT General Motors Co. (NYSE: GM) will release its second-quarter 2023 financial results on Tuesday, July 25, 2023, at approximately 6:30 a.m. in Tax Law from Queen Mary University of London, an ADIT qualification certificate from the Chartered Institute of Taxation in the UK and a postgraduate certificate in Technology and Communications Law from Queen Mary University of London. PDF 2023 Budget and tax conference - EY Future of Tax updates straight to your inbox. The earliest tax records known were from the ancient Mesopotamian city-state of Lagash (modern day Iraq) and were made in soft clay. Telecommunications, Media & Entertainment, Do Not Sell or Share My Personal Information. She provides assurance services to both public and private clients, primarily in the financial services industry. He has worked in the financial services business for more than 35 years. Multidisciplinary professional services organization, Radisson Blu Hotel, Calea Victoriei 63-81, Bucharest, Bucharest, 010065, Cybersecurity, strategy, risk, compliance and resilience, Explore Transactions and corporate finance, Climate change and sustainability services, Strategy, transaction and transformation consulting, How blockchain helped a gaming platform become a game changer, M&A strategy helped a leading Nordic SaaS business grow, How to use IoT and data to transform the economics of a sport. India Branch Tentative Schedule Lunch (13:00 - 13:45) Tea Break (15 min.) The 2023 National Multistate Tax Symposium - Deloitte US "General sales tax act," by amending sections 12 and 18 (MCL 205.62 and 205.68), as amended by 2022 PA 3. . KPMG International provides no client services. Deloitte Remuneration Strategy Conference 2023 | Deloitte UK Income tax reform - is progressive taxation imminent? Please refer to your advisors for specific advice. Regular Rate: $799. 09:00 - 12:30 - Session I: Taxes then and now. EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. The tax rates in Lagash were typically low, but in times of crisis or wars, the rate would be 10% of all goods. Sign up with your corporate email address to receive news & updates. Sustaining capital excludes capitalized exploration costs related to resource development drilling of the South- East Deeps zone. By-product credits reflect realized metal prices of zinc, lead and gold for the applicable period, which includes any final settlement adjustments from prior periods. Enabled by data and technology, our services and solutions provide trust through assurance and help clients transform, grow and operate. This edition features a discussion of the US Supreme Court decision in South Dakota v. Wayfair, Inc. five years later, specifically around its impact on indirect tax compliance, along with highlights of recent multistate compliance developments. Edward graduated from the University of Malta in Law and Leiden University in the Netherlands in International and European Taxation. At Deloitte, our people are at the heart of what we do. A virtual series dedicated to helping tax and legal leaders stay connected on key topics. The 16th International Congress of Immunology and Allergy On behalf of the congress organizers, the Iranian Society for Immunology and Allergy (ISIA) and Iran University of Medical Sciences, we are very proud to host the 16th International Congress of Immunology and Allergy (ICIA2023) in Tehran, Iran, on April 2023. October. We bring together extraordinary people, like you, to build a better working world. Find your next projectand the ones after that. An official website of the United States Government, Brookings Institution Other mining companies may calculate AISC differently as a result of differences in underlying accounting principles and policies applied, as well as definitional differences of sustaining versus expansionary (i.e., non-sustaining) capital expenditures based upon each companys internal policies. At an international level, Nico also heads Malta's representation in several EU fora dealing with VAT matters within which discussions continuously take place with a view to improving the EU VAT system. ITC Munich - International Tax Conference 2017 Jane has practiced public accounting since 2015. Over the years, Victoria has been involved in a wide variety of tax assignments for both individual and corporate clients. Management uses EBITDA to evaluate the Companys operating performance, to plan and forecast its operations, and assess leverage levels and liquidity measures. Hes responsible for financial audits, operational audits, and other consulting engagements. A Mark of Professional Distinction. Such statements are subject to risks and uncertainties, and actual results may differ materially from those expressed or implied in the forward-looking statements, and such other risks and uncertainties described in our filings with the U.S. Securities and Exchange Commission and Canadian securities commissions.
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