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Deloitte Dbriefs Asia Pacific

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Deloitte Asia Pacific Dbriefs Mobile

FEB 4 · VIDEO

OECD side-by-side package, an AP perspective

The “Side by Side” package includes the Simplified Effective Tax Rate (ETR) Safe Harbour, an extension of the Transitional Country-by-Country Reporting (CbCR) Safe Harbour, the Substance-based Tax Incentive Safe Harbour, and a Side-by-Side System. This represents a significant basis which will set the foundation for stability and certainty in the international tax system. In this insightful webcast, Deloitte tax professionals provided you the insights on the “Side by Side” package for Pillar Two. (Live Presentation was aired on 5 Feb 2026)Click the icon below to watch.
JAN 26 · VIDEO

2026 China Value-added tax updates

To ensure a smooth implementation of the Value-Added Tax (VAT) law on 1 January 2026, China’s Ministry of Finance and the State Taxation Administration issued the Implementation Regulations on 30 December 2025.Some of these changes are significant to businesses and are expected to substantially increase financial and tax compliance requirements as well as the necessity of establishing more robust and sophisticated tax management systems. In this webcast, we covered the key points of the China VAT law and the newly issued Implementation Regulations. (Live Presentation was aired on 27 Jan 2026)Click the icon below to watch.
JAN 20 · VIDEO

GIFT City – India’s strategic hub for APAC treasury and finance

From a tax perspective, GIFT City introduces a compelling new option in a region traditionally dominated by Hong Kong and Singapore for treasury and financing structures. For APAC groups evaluating whether to diversify beyond existing hubs, GIFT City now stands as a competitive alternative for centralizing regional treasury functions, lowering financing costs, and enhancing operational flexibility with international-standard regulation. (Live Presentation was aired on 21 Jan 2026)Click the icon below to watch.
JAN 19 · VIDEO

合规驱动价值创造：2025 税收政策盘点和 2026 立法前瞻

在税务监管日益精准化、国际协作不断深化的背景下，合规已不仅是底线要求，更成为企业可持续发展与高净值个人财富安全的核心驱动力。我们将聚焦2025年关键税收变革，从政策落地到实务应对，梳理合规重点，挖掘政策背后的结构性机遇，助力组织与个人在合规中创造价值、在变革中赢得先机。 (Live Presentation was aired on 20 Jan 2026)Click the icon below to watch.
11/19/2025 · VIDEO

SC ruling on Hyatt – Covering PE implications and profit attribution

This webinar delved into the Supreme Court’s landmark ruling in the Hyatt International case, which has significantly reshaped the interpretation of Permanent Establishment (PE). By examining the Court’s reasoning on Fixed Place PE, and its reliance on key precedents like Formula One, the session also highlighted how operational control and employee presence can trigger PE exposure. (Live Presentation was aired on 20 Nov 2025)Click the icon below to watch.
11/12/2025 · VIDEO

Supply Chain Resilience in a High-Tariff World: Best Practices in Strategically

In an era marked by volatile and escalating tariffs, transfer pricing controversy, Pillar Two tax reforms, and shifting incentive regimes, traditional supply chain planning models are under unprecedented pressure. This expert panel discussion examined the interplay of transfer pricing, trade policies, and tax considerations in supply chain redesign from an AP lens. Panellists outlined key strategic factors, share insights on what leading companies are implementing – including short-term planning measures, to longer-term organizational restructurings and diversification tactics - and discuss innovative ways to minimize customs duties while addressing broader TP and tax implications. Participants will also be provided practical examples of supply chain disruptions and transformations, gaining actionable strategies to reassess and fortify their models. (Live Presentation was aired on 13 Nov 2025)Click the icon below to watch.
10/22/2025 · VIDEO

Pillar 2 – Impact on M&A transactions

From minority stake investments to full acquisitions, the impact of Pillar Two will differ and therefore, reshape M&A transactions. With rules now being implemented across multiple jurisdictions within Asia Pacific, Pillar Two has been influencing acquisition and financing structures, expand buyer tax due diligence scopes, and drive changes in sell-side structuring and negotiation strategies. This session will feature speakers who will discuss what they have seen around M&A transactions in the context of Pillar Two. The rationale that you believe will be of interest to tax executives across the region. (Live Presentation was aired on 23 Oct 2025)Click the icon below to watch.
09/17/2025 · VIDEO

China Value-added Tax (VAT) update

To ensure a smooth implementation of the Value-added Tax (VAT) law effective 1 January 2026, China’s Ministry of Finance and the State Taxation Administration released the draft Implementation Regulations on 11 August 2025 for public consultation. The draft Regulations proposed some key refinements to the current VAT framework, including the new input VAT allocation for long-term assets, general anti-avoidance rules and clarified treatment for mixed sales, etc. During this webcast, we have covered key clarifications and new measures introduced in the draft regulations, its potential impacts on businesses operating in China, and the way forward. (Live Presentation was aired on 18 Sep 2025)Click the icon below to watch.
08/19/2025 · VIDEO

Invoice Management System being introduced for GST in India

Invoice Management System has been rolled out on the Government GST portal and is expected to be made mandatory by end of 2025. This is a revolutionary invoice acceptance and matching mechanism which will enable tax officers as well as taxpayers (suppliers and recipients) to view the purchase registers, input credit registers and tax compliances on the GST portal itself. This is not just a tax compliance, but it would overhaul the AP/ AR functions as the suppliers get real time visibility to the recipient’s action for e.g., if a recipient has rejected a valid invoice, it indicates that the invoice will not be paid. (Live Presentation was aired on 19 Aug 2025)Click the icon below to watch.
07/29/2025 · VIDEO

General Anti Avoidance rules (GAAR) – Recent issues and trends

In this Dbriefs webcast, our tax and legal experts will share experiences on GAAR, covering India and other select APAC jurisdictions such as China, Singapore, as well as South Africa (given that Indian GAAR was modelled on South African GAAR). From an Indian perspective, GAAR is gaining increasing importance. While instances of revenue authorities invoking GAAR were previously not very common, there is now a noticeable shift in this trend owing to the formation of a GAAR panel and GAAR reporting in the Tax audit report etc. The findings of a relatively recent Indian High Court ruling on GAAR unravels interesting insights that are noteworthy and trigger a discussion around the recent issues and trends on GAAR. (Live Presentation was aired on 29 July 2025)Click the icon below to watch.

10 Episodes

Deloitte Asia Pacific Dbriefs Mobile

Creator

Deloitte Dbriefs Asia Pacific
Years Active

2021 - 2026
Episodes

10
Rating

Clean
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