In the last couple of years, multiple and often extraterritorial tax and regulatory changes have been either planned or implemented which will have a significant impact on the treasury function. Examples include FATCA, FTT, and the OECD’s Base Erosion and Profit Shifting project (BEPS).
We are now starting to see legislation being put in place around these plans and tax functions are gearing up to change their policies and procedures.
Treasurers need to understand not only the accounting for key treasury transactions, but also the resulting tax implications.
This webinar provides an update on some of these key tax and regulatory changes and discuss a practical approach to dealing with the changing environment.
Topics to be discussed include:
Sponsored by:
James is responsible for raising the ACT’s profile and building relationships with stakeholders worldwide, in particular with key customers such as corporates, banks, educational and professional bodies. Until recently he directed the ACT’s international professional development programmes, delivering short course training and professional qualifications in treasury, risk management and corporate finance. James started his career in engineering and speciality chemicals; he is a UK Chartered Accountant, MCT qualified, and he has some 20 years’ experience in treasury, corporate finance and risk management, gained in substantial international public and private companies.
Divya is a Senior Solutions Consultant for Thomson Reuters and focuses on ONESOURCE Transfer Pricing technology. She has over 10 years of transfer pricing, tax, and accounting experience. Prior to joining Thomson Reuters she has worked with tax consulting firms. In her current role, she uses her subject matter expertise to help match technology to client needs.
Peter graduated from Bristol University with a first class honours degree reading engineering before changing direction and qualifying as a Chartered Accountant and Chartered Tax Advisor with Arthur Andersen & Co. He later also managed treasury, assurance and risk activities in multinational groups and obtained an advanced diploma to become a member of the Association of Corporate Treasurers. Peter has tended to specialise in tax management with global engineering groups such as Dowty, Smiths Industries, Smiths Group, Alstom SA, and is currently working for IMI.