indirect tax conference 2023indirect tax conference 2023

The nearest airport for Powerscourt Hotel is Dublin: Delegates planning to visit Ireland on business should check with an Irish Consulate about their visa requirements. 2017 He is a lawyer by profession and has been at PwC Malta for 10 years, working in the Tax and Legal Line of Service. We continue to maintain our current annual production and cost guidance for the full year. Find your next projectand the ones after that. 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. Review ourcookie policyfor more information. Noory has worked with financial institutions since 2005. Anthony has practiced public accounting since 2007. Physical participation: free of charge. For more information about IRS research conferences, including previous conference programs and papers: Page Last Reviewed or Updated: 29-Jun-2023, Request for Taxpayer Identification Number (TIN) and Certification, Employers engaged in a trade or business who pay compensation, Electronic Federal Tax Payment System (EFTPS), Corporation Income Tax Returns Line Item Estimates, Individual Income Tax Returns Line Item Estimates, Compendium of Studies of Tax-Exempt Organizations, Program Documentation Data Items by Forms and Schedules, Statistics of Income Publications Archive, Charitable and Exempt Organizations Statistics, 13th Annual IRS-TPC Joint Research Conference on Tax Administration Presentations, Treasury Inspector General for Tax Administration, 13th Annual IRS-TPC Joint Research Conference on Tax Administration. Location Highlights. Employee vs employee: trends, perspectives and challenges, Electricity - ceilings, applicable thresholds and eligible beneficiaries, International tax issues. Michael also forms part of the PwC Malta VAT team. Craig has provided audit and IT security services since 1999. The clay was then baked and served as a receipt, or account. degree from the University of Malta, and in 2009 was awarded the Advanced Diploma in International Taxation by the UK Chartered Institute of Taxation. At EY, our purpose is building a better working world. AISC includes total production cash costs incurred at the LGJVs mining operations plus sustaining capital expenditures. Certain services may not be available to attest clients under the rules and regulations of public accounting. Please add your Job Title after your last name. Bernards experience over the years includes being involved in various tax and related assignments both internationally and locally for clients in a wide variety of industries and sectors. 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. He has served a variety of financial institutions, including commercial banks, mortgage banks, mortgage lending companies, and broker-dealers. Tax policy and politics on the Hill, including what we saw on federal tax policy in 2022, what may be on the Congressional agenda for 2023, what may have a chance of becoming law, and when we might see action on them. 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. The following table sets forth a reconciliation of Free Cash Flow, a non-GAAP financial measure, to Cash Flow Provided By Operations for the LGJV. 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. US Indirect Tax Compliance Leader. Thank you! Register. View daily content on our LinkedIn showcase page. 7-8 February 2023 | Powerscourt Hotel, Dublin, Ireland |Powerscourt Co. Dublin, A98 DR12, Ireland. She is also a member of the Malta Institute of Accountants (MIA) and a Certified Public Accountant (CPA). PwC refers to the US member firm or one of its subsidiaries or affiliates, and may sometimes refer to the PwC network. Welcome to PwCs Indirect Tax Compliance Quarterly Newsletter. In addition to cookies that are strictly necessary to operate this website, we use the following types of cookies to improve your experience and our services:Functional cookiesto enhance your experience (e.g. 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. What to expect? Mark also delivers several tax and company law-related lectures at PwCs Academy as well as the Malta Institute of Taxation. Free Cash Flow is Cash Provided By (Used In) Operating Activities less Cash flow from Investing Activities as presented on the Consolidated Statements of Cash Flows. Ryan leads Stifel Fixed Income's Financial Institutions Strategy Group, which provides balance sheet strategies and analyses related to economics, interest rates, investments, and interest rate risk management strategies to executive management teams of financial institutions and portfolio managers nationwide. Asking the better questions that unlock new answers to the working world's most complex issues. Kathleen joined the firm in 2006 after graduating from the University of Malta in B. Accountancy (Hons). Invoicing will take place after the event. Contact: Danielle Johns, Moss Adams, (303) 294-7772. Manuela has over 10 years of experience in public accounting and is a member of our audit team, specializing in financial institution audits. A new digital era for tax reporting and controls (SAF-T, E-invoice and E-transport), 2023 - a year of radical change for tax inspections, International tax trends and potential effects in Romania. He also lectures in Tax and European legislation at the University of Malta and at various other venues from time to time. For more organizational details please contact Erika Vasilescu (erika.vasilescu@ro.ey.com) and/or Lucia Preda (lucia.preda@ro.ey.com). 2022 Global Digital Trust Insights Survey, Application Security and Controls Monitoring Managed Services, Controls Testing and Monitoring Managed Services, Financial Crimes Compliance Managed Services, Virtual Business Office services for healthcare. Mark joined the firm in 2005 and is a Partner within the Tax and Legal Services Unit of the firm. For tax year 2023, and all tax years thereafter, if the amount of the credit allowed by subsections (a)(2) and (b) exceeds the taxpayer's income tax liability for such taxable year, the . An engine to embrace and harness disruptive change. This year, were excited to bring this event back in person. 2020 EYGM Limited. 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. 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. Under Troys leadership, GoWest nurtures an innovative public policy environment to ensure cooperative financial services remain a relevant choice in the marketplace. Four actions business leaders can take now to embrace long-term value creation, Select your location Close country language switcher. October 1 - 4, 2023. 2023 IPT Annual Conference. Have you subscribed to our latest Thought leadership? Joost has specialised in VAT and financial services throughout his career of 20 years and has a broad range of experience. 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. Go straight to smart with daily updates on your mobile device, See what's happening this week and the impact on your business. Assurance, tax, and consulting offered through Moss Adams LLP. Steve also lectured for several years at the University of Malta and to students preparing for the Advanced Diploma in International Taxation. 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. A pivotal moment? Open in maps. 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. Joost holds a Masters of Law Degree in Tax Law from Tilburg University and a Post-Master Indirect Tax Degree from Rotterdam University. Mirko, held a number of training sessions in Dubai upon the implementation of VAT in the United Arab Emirates. WGC is not a regulatory industry organization and does not have the authority to develop accounting standards for disclosure requirements. 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. It was held on June 22, 2023, at the Brookings Institution in Washington, DC. Eight propositions on the future of VAT in a digital world. Chris assists clients with the development of regulatory compliance controls, information security programs, and internal audit programs. DTTL (also referred to as "Deloitte Global") does not provide services to clients. the issuance of an audit determination letter or informal conference decision and order of determination. Before joining PwC in Malta, Edward was the Academic Coordinator at the International Tax Center in Leiden and worked for PwC in London for a number of years, also dealing in cross-border private wealth matters. Mark also lectures in tax law at the University of Malta, the Diploma in Taxation organised by the Malta Institute of Taxation and at various PwC Academy sessions. A new proposed VAT Directive which will have a significant impact on businesses including a shift towards electronic invoices, A new directive coming into force on 1 January 2024 which will require Payment Service Providers to report certain cross border transactions, Using available tools to make your compliance simpler and provide interesting insights, Landmark court judgements which provide insights on interpretations of certain VAT provisions, A snapshot of what's happening in the customs area with a focus on selected aspects of what changes are expected. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. Edward is a tax lawyer and a senior manager with PwC in Malta within the Tax and Legal Practice, with focus on the taxation of wealthy individuals and families and the protection of their assets. 1775 Massachusetts Ave, NW Your feedback is invaluable to us. Since joining PwC Malta in 2011, he had the opportunity to work with leading organisations, both locally and internationally, helping them devise strategies to transform and improve their approach to managing technology and security risks to drive business performance, maximize efficiencies and improve stakeholder confidence. Delivering tax services, insights and guidance on US tax policy, tax reform, legislation, registration and tax law. Connecting our clients to emerging start-ups, leading technology players and a whole raft of new Deloitte talent. With a strong understanding of his clients businesses, he has a deep bench of experience with general business matters, including contract negotiations, strategic alliances, and the resolution of disputes. He is experienced in advising asset management and other regulated businesses on tax, structuring and regulatory matters. The Company will host an investor and analyst call on June 28, 2023, details of which are provided below. EY helps clients create long-term value for all stakeholders. Layer on top the additional political, socioeconomic and environmental influences which can impact an organization, this is the new reality that indirect tax leaders face but you dont have to navigate it alone. He works with clients in the financial services industry to implement core business systems, internet banking and cash management platforms, business continuity and disaster recovery planning and programs, Gramm-Leach-Bliley Act (GLBA) compliance, and telecommunications and security systems. Troy Stang serves as the President and CEO of the GoWestCredit Union Association, the trade association representing more than 300 not-for-profit, member-owned credit unions, and their 16.5 million consumer members across Arizona, Colorado, Idaho, Oregon, Washington, and Wyoming. Aran has practiced public accounting since 2007. (2) These measures are non-GAAP measures. 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. He has also assisted various clients in VAT tribunal cases. He has extensive audit experience serving both public and private companies within the financial services industry. Investment advisory offered through Moss Adams Wealth Advisors LLC. EBITDA do not represent, and should not be considered an alternative to, net income or cash flow from operations as determined under GAAP. 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. Telecommunications, Media & Entertainment, Do Not Sell or Share My Personal Information. EY | Assurance | Consulting | Strategy and Transactions | Tax. We invite you to travel through time, to different places and civilizations, to discover something about ancient taxes and together, to debate about the taxes in 2023. Plenary 4 (Panel Discussion) 10:35 - 11:40 Recent International Tax Cases Across the Globe Day 02 08:30 - 09:30 09:30 - 10:35 Plenary 5 (Panel Discussion) 11:45 - 13:00 A Discussion on Tax Governance - The Board's Agenda Head of Department - Programme Management | MITA. In view of his varied and diverse background, Michael brings relevant and practical experience to the table, including practices adopted from a European perspective . With almost 10 years of experience in the fields of auditing, accounting and taxation, Michael has developed considerable direct and indirect tax knowledge and experience enabling him to provide holistic advice to Maltese and international clients. Noory devotes his time to consulting with financial institutions on operational and regulatory compliance matters, performing and managing operational audits and regulatory compliance reviews, and conducting risk assessments and anti-money laundering audits. Financial materials will be available at the following locations: GM's Investor Relations website in the Earnings Releases section: https://investor.gm.com 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. Please see www.pwc.com/structure for further details. Is the UKs gold standard pay governance framework hampering the competitiveness of UK capital markets? Cash costs and AISC (defined above) are non-GAAP measures. Click here for a list of countries whose citizens require a visa to Ireland. Her experience includes initial public offerings, SEC reporting, start-up institutions, M&A, housing and urban development (HUD) reporting, and Sarbanes-Oxley and Federal Deposit Insurance Corporation Improvement Act (FDICIA) reporting. 2023 edition of IRAN CONFAIR will be held at Tehran Permanent Fairground, Tehran, Iran starting on 01st Jul. TLG will keep you updated on our events. Anna joined the firm during 2006 whilst reading for her B. Accountancy (Hons). In 2014 she was awarded an Advanced Diploma in International Tax from the Chartered Institute of Taxation. Venue is confirmed: Renaissance Amsterdam Hotel & Koepelkerk Key Topics: (View Full Agenda) (View Speaker Bios) (Download Agenda) June 27, 2023 19:26 ET The event will take place exclusively in physical format at the Radisson Blu Hotel Bucharest from 09.00-16.30. Joost is a Partner based within PwCs Indirect Taxes (VAT) practice with a sole focus on the financial services industry. He has helped credit unions and innovators form hundreds of Credit Union Service Organization (CUSOs), providing new and innovative products and services. Friday 2 June 2023. The Company has a 70% interest in the Los Gatos Joint Venture (LGJV), which in turn owns the Cerro Los Gatos (CLG) mine in Mexico. 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. As a result, quarterly by-product cash costs and by-product AISC are expected to be higher for the remainder of the year compared to the first quarter. 2023. Resilient organisations thrive before, during and after adversity. The official language of the Annual Tax Conference 2023 is Romanian (English translation will be provided). To stay logged in, change your functional cookie settings. Delegates will receive a letter of attendance via email, which the delegate can use to apply for CPE points via the specific institute. How do you move long-term value creation from ambition to action? For security reasons, please also email us directly no later than Friday 3 February 2023, after this date fee charges will apply. The tax rates in Lagash were typically low, but in times of crisis or wars, the rate would be 10% of all goods. Transformation and automation of the tax function in Romania, Increasing income tax compliance - a strategic concern for NAFA. The Company uses certain measures that are not defined by GAAP to evaluate various aspects of our business. The PwC VAT Conference 2023. The Company will therefore request the Ontario Securities Commission to revoke the related Management Cease Trade Orders. Welcome to PwC's Indirect Tax Compliance Quarterly Newsletter. Cost of sales of $26.0 million, up 4% from $25.1 million. Head of Global Indirect Tax Services KPMG International. in Financial Services at the University of Malta. Please provide details when you register. This is an invite-only event, which is being extended to a select group of leaders around the world and is not transferable. Travel time is approximately 45 minutes, and a taxi should cost approximately EUR 100.00. Please contactUSMultistateTaxSymposium@deloitte.comwith any questions or inquires. At Deloitte, our people are at the heart of what we do. KPMG personnel should be sure to download the ISOS app onto their smart phone. She is also involved in a number of tax advisory assignments involving both domestic and cross-border structures and individual tax clients. Challenges in the area of indirect tax; 2023 - a year of radical change for tax inspections; . 150 (Student Discount Rate) 120 (Registered Alumni) Register today. Please see www.pwc.com/structure for further details. and worked for five years in the Assurance service line. 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. These projects are often comprehensive in nature and therefore require a large international network and good stakeholder management, in combination with industry knowledge. This material has been prepared for general informational purposes only and is not intended to be relied upon as accounting, tax, or other professional advice. 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. Chantell is a Manager within the tax line of service at PwC Malta. These include vendor due diligence both in Malta and overseas, international tax structuring, and tax compliance and advisory work for corporate clients in different industry sectors, including financial services, pharmaceutical, gaming, hospitality and manufacturing companies. 2019 Anthony has experience with SEC filings and registration statements, mutual-to-stock conversions, and M&A. In 2017 he moved to the tax service line and in 2019 he was awarded a Diploma in Taxation by the Malta Institute of Taxation. Exploration costs are not related to current mining operations. Represent reductions on customer invoices and included in Revenue of the LGJV combined statement of income (loss). The LGJV consists of approximately 103,000 hectares of mineral rights, representing a highly prospective and under-explored district with numerous silver-zinc-lead epithermal mineralized zones identified as priority targets. Sign up with your corporate email address to receive news & updates. He specialised in International Commercial Law at Kings' College, London and is an associate of the Association of Chartered Certified Accountants (ACCA). CEOs, CFOs, controllers, internal auditors, supervisory and audit committee members, and board members. Please enable JavaScript to view the site. Tickets can be booked online in advance for EUR 20.00 or purchased on the bus. 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). Enabled by data and technology, our services and solutions provide trust through assurance and help clients transform, grow and operate. The best accounting conferences to attend in 2023 with our comprehensive list featuring a mix of in-person, virtual and hybrid options. Leading practices on inspiring professionals to operationalize the routine, to reenergize the focus on identifying potential tax issues and opportunities and communicate findings as todays business advisors and tomorrows leaders. Daniel has practiced public accounting since 2001. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. 2023Copyright owned by one or more of the KPMG International entities. Silver equivalents utilize the average realized prices during the three months ended March 31, 2023 of $26.61/oz silver, $1.43/lb zinc, $1.05/lb lead and $1,787/oz gold and average realized prices during the three months ended March 31, 2022 of $23.85/oz silver, $2.11/lb zinc, $1.01/lb lead and $1,832/oz gold. 2023. 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 . Pierre was appointed Project Manager in June 2000, where he managed various key transformational projects such as the launch of Inland Revenue Services On-Line, the Corporate Tax Return process and the major introduction of the Non-Filing concept, where the vast majority of taxpayers are not required to lodge Income Tax Returns thanks to the integration of various related information systems.