Podcasts about indirect tax

Brian interviews two trade lawyers at Miller Thomson.- Louis Amato-Gauci is a partner with Miller Thomson, in Toronto, Canada. He is co-lead of the firm's national Transportation & Logistics team, and a member of its Global Trade & Customs practice group. Louis is frequently consulted by manufacturers and parts suppliers in connection with the international sale of goods, import/export matters, trade compliance verification and preferential tariff treatment under free trade agreements.- Colleen Ma is a partner with Miller Thomson, in Calgary, Canada. She is the lead of the firm's national Sales, Commodity and Indirect Tax team and is also a member of its Corporate Tax and Tax Controversy and Disputes Resolution practice groups. They talk about Trump tariffs and our trade war and how to respond.

Kathrin Feil, Head of Indirect Tax bei KPMG, und Rainer Weymüller, ehemaliger Vorsitzender Richter am Finanzgericht München und als Of-Counsel für KPMG tätig, widmen sich in der aktuellen Folge des „VAT to go“-Podcasts der Frage, wann bei Schadenersatzzahlungen Umsatzsteuer anfällt. Ein oft strittiges Thema, wie die zahlreichen Urteile von EuGH, Bundesfinanzhof, Bundesgerichtshof und Zivilgerichten zeigen. Wie die Gerichte ihre Urteile begründen, welche Regelungen es im Umsatzsteuer-Anwendungserlass (UStAE) gibt und was die Definition von „Leistungsaustausch“ mit der Entscheidung zu tun hat, ob bei Schadenersatzzahlungen Umsatzsteuer fällig wird oder nicht, erfahren Sie im Podcast. Viele weitere Umsatzsteuerthemen stehen auf der Agenda der KPMG Jahrestagung „Umsatzsteuer 2025“. Melden Sie sich jetzt an: https://kpmg.com/de/de/home/events/2025/05/hybride-umsatzsteuerjahrestagung-2025.html

Kathrin Feil, Partnerin und Head of Indirect Tax bei KPMG, sowie Rainer Weymüller, ehemals Vorsitzender Richter am Finanzgericht München und externer Berater bei KPMG, diskutieren, wann rückwirkende Rechnungsberichtigungen möglich sind. Einen besonderen Fokus legen sie dabei auf innergemeinschaftliche Dreiecksgeschäfte. Erfahren Sie, welche fünf Angaben auf Rechnungen essenziell sind, welche Stolperfallen Unternehmen vermeiden sollten und wie die diesbezügliche Rechtsprechung die Praxis beeinflusst. Jetzt nachhören: VAT to Go – Folge 8. Neugierig auf mehr Einblicke rund um die Welt der Umsatzsteuer? Entdecken Sie jetzt weitere Folgen von VAT to Go auf unserer Webseite: hubs.ly/Q02-kzhs0

Send us a textIn this episode, learn what in-house tax teams value and want from external tax advisors, so you can be their advisor of choice, with our guest Stephen Hodgson, in-house Head of Indirect Tax at Entain. There's some excellent advice from Stephen too re how to break bad news to a client in a good way and re what practical tax advice actually is.Show notes: thetaxprofessionalspodcast.com/TTPP105Tax Advice Masterclass (next one Nov 24): https://www.thetaxprofessionalspodcast.com/masterclasses/ Subscribe: thetaxprofessionalspodcast.com/subscribeTake control of your career progression free course: https://documents.thetaxprofessionalspodcast.com/freecourseYou'll LearnThe indirect tax team that Stephen runs(9:00) The type of external advice that Stephen's team in particular take(13:00) What do in-house tax teams want from external advisors (15:15) What level of responsiveness/communication is needed to keep in-house tax team happy(20:00) Whether, even as a large corporate, they would only consider Big 4 advisors?(23:00) The impact of cost when it comes to choosing and working with external tax advisors(25:30) The factor of industry knowledge and direct knowledge of the business(28:30) What Stephen means by practical advice (which is valued very much)(34:15) What a bad external advisor looks like? Bad traits/attributes(36:15) How to deal with giving advice the client won't want to hear in a way that they value(40:30) Who interacts with external advisors – is it only the heads of tax?(43:00) How to build a relationship with an in-house tax team from scratch to have the opportunity to support them(51:00) What Stephen would do differently when working with in-house tax teams, if he were to go back to practice(54:30) How an external tax advisor can be the advisor that an in-house tax team wants to work with and value?ResourcesPrevious episode with Stephen: TTPP53: Moving from Practice to In-House (Industry) with Stephen Hodgson, In-House Head of Indirect Tax 

On Episode 336 of The Core Report, financial journalist Govindraj Ethiraj talks to Prashanth Agarwal, Partner, Indirect Tax at PwC India.SHOW NOTES(00:00) The Take(03:11) Stories Of The Day(03:53) Markets take a breather and brace for the budget(05:37) India's Auto industry is set for volatile times(09:48) Why Maruti Chairman RC Bhargava is going after Tata Motors(14:04) Why businesses want simpler Goods & Service Tax rulesListeners! We await your feedback....To collaborate with our Core Brand Studio contact shiva@thecore.inFor more of our coverage check out thecore.in--Support the Core Report--Join and Interact anonymously on our whatsapp channelSubscribe to our NewsletterFollow us on:Twitter | Instagram | Facebook | Linkedin | Youtube

Wer schuldet die Umsatzsteuer und welche Steuerbefreiungen können in Anspruch genommen werden, wenn Leistungen über das Internet erbracht werden? In dieser Folge geht es um die umsatzsteuerlichen Aspekte von Online-Dienstleistungen, insbesondere auch solche, die über Portale angeboten werden. Welche Auswirkungen das aktuelle BMF-Schreiben vom 29. April 2024 auf die Versteuerung solcher Dienstleistungen hat, erklären Kathrin Feil, Partnerin und Deputy Head of Indirect Tax bei KPMG und Rainer Weymüller, ehemaliger Vorsitzender Richter am Finanzgericht München und externer Berater bei KPMG, in der aktuellen Folge des Podcasts „VAT to go“.

Elektronische Rechnungen werden im B2B-Bereich ab Januar 2025 schrittweise verpflichtend eingeführt. Warum die E-Rechnung nicht nur ein IT-Thema ist, sondern insbesondere relevant für die Umsatzsteuer ist, erklären Kathrin Feil, Partnerin, Deputy Head of Indirect Tax, Nancy Schanda, Head of VAT Technology, und Christopher Böcker, Partner, Tax bei KPMG, in der aktuellen Folge des Podcasts „VAT to go“. Erfahren Sie, welche Regelungen aus dem Umsatzsteuergesetz jetzt umzusetzen sind und was jetzt die wichtigsten Schritte für Unternehmen sind.

The 1st of March will see the sales and services tax (SST) rate rising from 6 to 8%. With two days to go, the government has announced an expansion in the scope of SST to include most categories of maintenance and repair jobs. We ask Alan Chung, Senior Executive Director of Indirect Tax and Transfer Pricing Practices, Grant Thornton Malaysia to clarify the implications of this amendment on SST, and if there has been enough transparency.Image credit: Shutterstock.com

Bei Dienstleistungen mit Auslandsbezug stellt sich in der Praxis immer wieder die Frage, wo sich der Leistungsort befindet. Probleme ergeben sich vor allem dann, wenn unklar ist, ob die Leistung an eine feste Niederlassung erbracht wurde. Unter welchen Umständen von einer festen Niederlassung auszugehen ist und die Leistungen an die feste Niederlassung erbracht werden, erklären Moderatorin Kathrin Feil, Partnerin, Deputy Head of Indirect Tax, und Rainer Weymüller, ehemaliger Vorsitzender Richter am Finanzgericht München und externer Berater bei KPMG, in der neuen Folge von „VAT to go“. Außerdem erfahren Sie, inwieweit der Umsatzsteueranwendungserlass nicht im Einklang mit der aktuellen Rechtsprechung steht. Weitere aktuelle Umsatzsteuerthemen finden Sie im KPMG VAT Newsletter. Direkt abonnieren: kpmg.de/vat-newsletter

On today's episode, financial journalist Govindraj Ethiraj talks to Prashanth Agarwal, Partner, Indirect Tax at tax firm PwC.SHOW NOTES[00:55] Gautam Adani comes out agressively in an address to shareholders.[06:59] The Enforcement Directorate will share information with the Goods & Services Tax Network, what does it mean now?[15:40] Global growth has shown resilience but manufacturing is slowing, says IMF Chief in Gandhinagar[16:57] And hmm..the income tax says inoperative PAN card is not the same as an inactiveFor more of our coverage check out thecore.inSubscribe to our NewsletterFollow us on:Twitter | Instagram | Facebook | Linkedin | Youtube | Telegram

July 1 this year marked the 6th year since the Goods and Services Tax was implemented. The average monthly collection in the first year was sub-₹1 lakh crore. Now, the government expects ₹1.5 lakh crore to be the norm, with its eye ₹2 lakh crore for the near future. At the start, there were several changes that naysayers felt made compliance difficult. Others said these were necessary prerequisites for a smooth run later. Pratik Jain, Partner and National Leader for Indirect Tax in PwC India joins us today to share his perspectives on how the 6-year run has been and what the road ahead looks like.

Six years after its introduction, India's indirect tax system has undergone substantial changes because of the Goods and Services Tax (GST). In this podcast, businessline's Shishir Sinha talks to Darshan Bora, Partner, Economic Laws Practice and M S Mani, Senior Partner, Deloitte about various aspects of GST in India. Initially, businesses faced challenges, but the landscape of indirect taxes has significantly improved. The GST has eliminated multiple taxes and brought uniformity in tax rates across states, making it easier for businesses and consumers. A survey conducted by Deloitte also showed that 75% of industry professionals were satisfied with GST compared to the past. While GST has been successful, there are still areas that can be improved. One area is the complexity of the legal structure, which includes multiple laws and subordinate legislations. Simplifying the legal framework would contribute to making GST a simpler taxation system. The conversation also focuses on GST collections. The collection numbers have been increasing, and various factors have influenced these numbers. The economy's performance and actions by GST authorities to curb tax evasion are significant variables affecting collections. Regarding the functioning of the Authority for Advance Rulings (AAR), the guests suggest incorporating judicial members to provide a balance in rulings. Lastly, the conversation touches upon rate rationalization and the possibility of reducing the number of tax rates. Listen in. --- Send in a voice message: https://podcasters.spotify.com/pod/show/business-line/message

Episode #23 India Budget 2023 Ft. Sandeep Garg, Partner SS Kothari Mehta & Company Welcome back to MSME TALK with Industry Experts.  In today's episode we have discussed India Budget 2023-24 presented by Finance Minister of India Nirmala Sitharaman focusing on key aspects impacting MSMEs, Start-ups, Women Entrepreneurs and much more with our Expert Sandeep Garg.   Sandeep Garg - CA by profession, Partner with SS Kothari Mehta Company, having almost 2 decades of exp in advising MSME & Startups in area of GST, Service Tax, VAT/CST and other Indirect Tax matters. He has also worked with Ernst & Young .All about us : https://linktr.ee/MSMETALK  Experts , MSMEs & Start-ups who want to get featured on MSME TALK please reach out at connect@msmetalk.com Listeners please do share questions & suggestions on the topics / experts you want to listen.  Your feedback, suggestions, reviews and likes motivates us. Please leave your rating and reviews on apple podcast or Spotify https://link.chtbl.com/MSME_TALK_  Check our website for podcast & other resources: www.msmetalk.com  Follow us on: https://www.linkedin.com/company/msmetalk https://www.facebook.com/msmetalk https://www.instagram.com/msmetalk https://twitter.com/msmetalk  Get WhatsApp alert: Send hi - https://wa.me/918097665085  Happy to share MSME TALK Podcast enters Peak Ranking Chart of 15+ plus Countries in the Apple Podcast Country level Entrepreneurship Category. It's encouraging to see MSME TALK podcast making waves not only in India, but globally. If you are an expert or provide product or services to small business , msmes and startups , reach out to us connect@msmetalk.com to discuss showcase opportunity on MSME TALK podcast & social media.Click to Subscribe to MSME TALK News Letter and Alerts Spotify https://link.chtbl.com/MSME_TALK_ Dear Entrepreneurs, join MSME TALK Community on WhatsApp.Dear Experts/Product/Service provider for MSMEs, Startups please share more about yourself/your products/services to bring opportunities for you. Click to Follow us on All Social Media , Program, Podcast etc links at one place WhatsApp : Send hi - https://wa.me/918097665085 LinkedIn : https://www.linkedin.com/company/msmetalk Facebook : https://www.facebook.com/msmetalk Instagram : https://www.instagram.com/msmetalk Twitter : https://twitter.com/msmetalk Website : www.msmetalk.com Contact us : connect@msmetalk.comYour feedback, suggestions, reviews and likes motivates us. Plea...

KPMG Tax Technology Director Ben Scull, along with Mike Tomlinson and Andrew Hallsworth from Vertex, explore how tax engine software can support tax functions.

In this episode of the SALT Shaker Podcast policy series, Eversheds Sutherland Partner and host Nikki Dobay welcomes back Stephanie Gilfeather, Director of Indirect Tax at Expedia Group. They are joined by Sarah McGahan, Managing Director at KPMG's Washington National Tax Practice SALT Group. Sarah co-authored a recent STRI study entitled Locally Administered Sales and Accommodations Taxes: Do They Comport with Wayfair? The study addresses the compliance challenges faced by businesses subject to locally administered taxes. Sarah provides greater detail on the research, methodology and purpose of the study, and together they explore its impact and the burdens addressed. Nikki's surprise nontax question is holiday themed. Do you have any Labor Day Weekend traditions? The Eversheds Sutherland SALT team has been engaged in state tax policy work for years, tracking tax legislation, helping clients gauge the impact of various proposals, drafting talking points and rewriting legislation. This series, which is focused on SALT policy issues, is hosted by Partner Nikki Dobay, who has an extensive background in tax policy. Questions or comments? Email SALTonline@eversheds-sutherland.com. You can also subscribe to receive our regular updates hosted on the SALT Shaker blog.

In this episode of the SALT Shaker Podcast policy series, Eversheds Sutherland Partner and host Nikki Dobay welcomes Stephanie Gilfeather, Director of Indirect Tax at Expedia Group. Together, they discuss the recently released STRI (State Tax Research Institute, an affiliate of COST) study entitled Locally Administered Sales and Accommodations Taxes: Do They Comport with Wayfair? The study addresses the compliance challenges faced by businesses subject to locally administered taxes, and features a forward authored by Nikki and fellow SALT Partner Jeff Friedman. Stephanie and Nikki cover the legal framework and constitutional concerns surrounding locally administered taxes, focusing on locally administered accommodation taxes. They also discuss the possible solutions to ease the burdens businesses required to comply with these taxes face.  This week, Nikki's surprise nontax question goes west. What is your favorite thing about the Pacific Northwest? The Eversheds Sutherland SALT team has been engaged in state tax policy work for years, tracking tax legislation, helping clients gauge the impact of various proposals, drafting talking points and rewriting legislation. This series, which is focused on SALT policy issues, is hosted by Partner Nikki Dobay, who has an extensive background in tax policy. Questions or comments? Email SALTonline@eversheds-sutherland.com. You can also subscribe to receive our regular updates hosted on the SALT Shaker blog.

Show notes: thetaxprofessionalspodcast.com/TTPP53Subscribe: thetaxprofessionalspodcast.com/subscribeTake control of your career progression free course: https://documents.thetaxprofessionalspodcast.com/freecourseGuest – Stephen Hodgson, Head of Indirect Tax at Entain, a FTSE 100 companyLinkedIn: https://www.linkedin.com/in/sjhodgson/ You'll LearnBrief overview of Stephen's tax career(4:15) Why Stephen decided to take an in-house role after 11 years working at Big 4 firms, and reservations he had at the time(11:30) What Stephen did to ensure the move would be a good fit for him(18:00) How Stephen found the transition, what he noticed was different about working in house to in practice, and how he dealt with this(40:15) What Stephen thinks is next for his in-house role, whether he would consider moving back to practice, and whether that would impact his salary(46:45) Stephen's advice for people who are considering the move to in houseBenchmark your salary/see what roles are availableBenchmark your current salary, or discuss available roles, with James at The Tax Recruitment Company. Find out what you're worth and if you're paid the right amount. Mobile: 07768 252 252Email: j.howell@taxrecruitmentcompany.co.uk Book a Zoom meeting: thetaxprofessionalspodcast.com/salarychatP.S Corporation Tax roles are in large supply, and James is currently recruiting for many of these!

Why doesn't Singapore have a tax holiday on petrol and diesel? What explains the GST increase in an inflationary environment? What do the new global minimum tax rules mean for Singapore's overall competitiveness? Michelle Martin finds out with guests Gan Hwee Leng, Partner, Indirect Tax, KPMG in Singapore and Mark Addy, Partner, Telecommunications, Media & Technology, Tax, KPMG in SingaporeSee omnystudio.com/listener for privacy information.

This week's podcast discusses the significance of ‘appointed date', ‘effective date', and various clauses of the scheme of amalgamation/ merger/ demerger in the light of indirect tax laws.Audio Source: An article published on the LKS website in April 2022 https://www.lakshmisri.com/insights/articles/discharge-of-indirect-tax-liabilities-and-procedural-compliance-during-intervening-period-in-case-of-amalgamation/#Author: Payal Nahar, Joint Partner (LKS)Voice: Vrinda Maheshwari,  Lead – Business Planning and Operations (LKS) www.lakshmisri.com

Die Umsatzsteuer zählt zu den aufkommensstärksten Steuern. Gleichzeitig ist sie bereits systembedingt in besonderem Maße anfällig für Missbrauchsgestaltungen, wie Umsatzsteuerkarusselle. Hintergrund ist, dass der Vorsteuerabzug beim Leistungsempfänger gegebenenfalls zu gewähren ist, obwohl beim Leistenden die Umsatzsteuer nicht entrichtet wurde. Regelmäßig bieten Steuerbefreiungen im innergemeinschaftlichen Warenverkehr ein Einfallstor für derartige Missbrauchsgestaltungen. Gerichte auf nationaler Ebene als auch auf Unionsebene versuchen, dem Missbrauch in der Umsatzsteuer entgegenzuwirken. Insbesondere der Europäische Gerichtshof hat in den vergangenen Jahren eine umfassende Missbrauchsrechtsprechung im Zusammenhang mit der Mehrwertsteuer entwickelt, die mit Einführung des § 25f UStG am 1. Januar 2020 auf nationaler Ebene gesetzlich verankert wurde. Dr. Carsten Höink gibt im Interview mit Dr. Christian Rosinus einen Überblick, wie sich die Rechtsprechung des EuGH zur Missbrauchsbekämpfung in der Umsatzsteuer entwickelt hat und welche Maßstäbe sich daraus für die Tax Compliance Praxis ableiten lassen. Außerdem geht es im Podcast um die Frage, worauf Unternehmen insbesondere im Zusammenhang mit ihren Lieferbeziehungen achten müssen, um Missbrauchskonstellationen zu vermeiden. Hier geht's zur Entscheidung des EuGH vom 7. Dezember 2010 in der Rechtssache „R“, C-285/09: https://curia.europa.eu/juris/document/document.jsf?text=&docid=83435&pageIndex=0&doclang=DE&mode=req&dir=&occ=first&part=1 Hier geht's zur Entscheidung des EuGH vom 18. Dezember 2014 in der Rechtssache „Italmoda“, C‑131/13, C‑163/13 und C‑164/13: https://curia.europa.eu/juris/document/document.jsf?text=&docid=160940&pageIndex=0&doclang=DE&mode=req&dir=&occ=first&part=1 Hier geht's zur Entscheidung des EuGH vom 14.April 2021 in der Rechtssache C-108/20: https://curia.europa.eu/juris/document/document.jsf?text=&docid=240142&pageIndex=0&doclang=DE&mode=req&dir=&occ=first&part=1 Hier geht's zum Vorabentscheidungsersuchen des FG Nürnberg vom Beschluss vom 21. September 2021, 2 K 345/20: https://openjur.de/u/2363431.html Dr. Rosinus im Gespräch mit: Dr. Carsten Höink, Rechtsanwalt, Steuerberater, Dipl. Finanzwirt ist geschäftsführender Gesellschafter, der auf die Beratung in den Bereichen Umsatzsteuer, Zoll und Exportkontrolle spezialisierten AWB Rechtsanwaltsgesellschaft mbH. Dr. Höink widmet sich schwerpunktmäßig den Fragen des Umsatzsteuer- und Zollrechts im grenzüberschreitenden Waren- und Dienstleistungsverkehr. Er ist ehemaliger Finanzbeamter und seit 2005 in der Beratung tätig (Rechtsanwalt und Steuerberater). Dr. Höink war Berater bei fgs und ist ehemaliger Partner für Indirect Tax einer Big4 Gesellschaft in Düsseldorf. Seit 2013 ist er Geschäftsführer bei der AWB. Zudem ist er Autor diverser Fachpublikationen, Mitautor im Offerhaus/Söhn/Lange – Großkommentar zum UStG sowie im Kirchhof/Söhn/Mellinghoff – Großkommentar zum EStG. Dr. Höink ist Autor und Mitherausgeber des Buches Umsatzsteuer-Strafrecht (C.F. Müller Verlag), Dozent bei verschiedenen Seminaranbietern zu Fragen des Umsatzsteuerrechts, Gastdozent an der Bundesfinanzakademie im Bundesfinanzministerium, Berlin und Lehrbeauftragter an der Westfälischen Wilhelms-Universität zu Münster. Dr. Höink ist erreichbar unter Carsten.Hoeink@awb-international.de oder telefonisch unter +4925162030690. https://rosinus-on-air.com/ https://rosinus-partner.com/

Do you know how VAT's and GST's will impact your businesses strategy, do you have a process for making sure they do not disrupt your business, well if you are not sure then you should definitely check out this interview as we dive into an exciting conversation with Alex Baulf as he enlightens us on top concerns and solutions that every business who is looking at an International strategy should be aware of.

This is Budget Explained from DH Radio. Answering your frequently asked questions on Union Budget 2022. In this episode, we look at the concept of indirect tax. Indirect tax is levied on goods and services and not on the income or revenue of an individual or a company. Tune in to find out more about indirect tax..

In its Annual Financial Statement -- also called Union Budget -- the Central government provides details of how much money it expects to garner from various sources and how it intends to spend the funds India earns about 80% of its total revenue through taxes. While taxation is the primary source of income for the government, it also earns a recurring income, which is called non-tax revenue. This comes from dividends and profits of public sector enterprises, interest, fines, regulatory charges and user charges for publicly provided goods and services. Tax revenue comes from two categories -- Direct taxes and indirect taxes. Let us first understand direct taxes.  As the name suggests, it is levied directly on taxpayers. Direct taxes include income tax and corporation tax. Income tax is imposed on individuals and businesses other than companies. It is paid on the income earned during a particular financial year.  Corporation tax is the money paid by companies on the profits made by them in a given financial year. Direct tax also included inheritance tax and wealth tax, which were abolished in India in 1985 and 2015 respectively.  On the other hand, indirect taxes are levied by the government on goods and services, and not on the income, profit or revenue of an individual. India introduced Goods and Services Tax on July 1, 2017. It replaced several indirect taxes such as the excise duty, VAT, services tax, etc. It is not paid directly by a person to the government but collected by an intermediary such as manufacturer, trader or service provider and passed on to the government. The consumer bears the final economic burden of the tax. Indirect tax includes GST, central excise duty and customs. Central excise duty is an indirect tax levied on goods made in the country. In Financial Year 2021, India's direct tax collection stood at Rs 9.45 lakh crore while the indirect tax collection was at Rs 10.71 lakh crore. Direct taxes in India are overseen by the Central Board of Direct Taxes (CBDT) and indirect taxes by the Central Board of Indirect Tax and Customs. Direct taxes are considered more equitable. In most developed countries, the share of direct taxes in the total taxes collection is far more than the indirect taxes. According to the latest data, the OECD average for direct tax collection in 2018 was 67.3% of the total tax collection. While for India, it was 38.3% for Financial Year 2019. Direct taxes are imposed on those individuals who can afford it. It is linked to the tax payer's income level. Higher the income, the higher is the income tax liability. While high indirect taxes are considered regressive. They are paid by everyone at the same rate, irrespective of their income or financial status. A poor man pays the same amount of tax on soap as the rich man.  The shares of direct taxes and indirect taxes also indicate how the government has managed its public finance. In 1991, for instance, the share of direct taxes in GDP was about 2% and that of indirect taxes in GDP was over 8%. In 2007-08, just before the global financial crisis, the shares had changed to 6% of GDP each for direct and indirect taxes. In 2020-21, direct taxes had a share of 4.7% of GDP, while indirect taxes' share in GDP was about 5.4%. Low direct tax and low corporate tax suggest that the tax burden is shifting towards the poor. Watch video

This week's podcast discusses the recent amendments to the Income-tax Act which have nullified the retrospective levy on indirect transfer of assets situated in India and the reasons which necessitated these amendments. It also talks about their potential impact in boosting investor confidence in India by providing some much-needed tax certainty.   Audio Source: An article published on the Business Today website in August 2021 https://www.businesstoday.in/opinion/columns/story/retro-tax-rollback-will-it-help-india-woo-foreign-investors-304762-2021-08-20  Authors: S. Vasudevan, Executive Partner (LKS), and Tanmay Bhatnagar, Senior Associate (LKS)  Voice: Neelambera Sandeepan, Joint Partner (LKS)  www.lakshmisri.com

This week's podcast analyses select situations for highlighting the importance of drafting contracts with a proper tax clause.  Audio Source: An article published on the LKS website in July 2021 https://www.lakshmisri.com/insights/articles/shifting-the-burden-of-indirect-taxes-a-contract-conundrum/#  Authors:  Sahana Rajkumar, Principal Associate (LKS), and Derlene Joshna, Associate (LKS)  Voice: Sahana Rajkumar, Principal Associate (LKS)  www.lakshmisri.com

KPMG's David Sofrà and Leonie Ferretter outline the trade and indirect tax measures in the 2021 Federal Budget, including tax relief for brewers and distillers. Register for KPMG Tax Now to receive regular updates on tax, economics, regulation and compliance measures.     

Countries around the world have realized that climate action is key to building strong, resilient economies. In this episode, we discuss climate change and the environmental and green tax measures in the Federal Budget with Bill Murphy, Partner and National Leader, Climate Change and Sustainability Services and Jennifer Muirhead, Partner, Indirect Tax. For more on the Canadian Federal Budget 2021, visit http://home.kpmg/ca/federalbudget2021.

Companies have started turning to technology to help improve efficiencies and mitigate risk related to indirect tax processes. In this episode, Deloitte tax leader Brian Little joins us to talk about the trends and potential pitfalls companies need to avoid when employing new technologies. Learn how companies can best take advantage of technology to increase efficiencies and add insights through better data analysis.

Selling to a global market successfully is a goal for many eCommerce merchants, and with the help of intelligent eCommerce platforms like Shopify Plus, having multiple stores is easier than ever. Whether you ship directly from your home location or keep stock in a 3PL location in another country, there is hidden indirect tax that could rack up costs without you even realising. Tax is not always the most interesting or simple topic to understand, but as a merchant ensuring correct tax, compliance is a pretty big deal. Morgan Hardy from iTax joined us for an episode of Talk'n Shop to help us understand where merchants could be getting hit with indirect tax when selling overseas. He helps explain the Tax regulations eCommerce merchants need to be aware of in the following scenarios; The UK, the EU & Brexit The US and each individual state Different regulations around filing If you're selling your goods overseas and need a hand wrapping your head around indirect tax, you can get in touch with Morgan on his website. Morgan can help with Indirect Tax Compliance Management Compliance Status Review Tax Recovery Tax disputes and queries https://www.i-tax.co.nz/ For more information about Zyber Digital Visit our website - https://www.zyber.co.nz Follow us on Facebook - https://www.facebook.com/zyberwebdesign/ Join our exclusive Facebook insider groups Shopify NZ - https://www.facebook.com/groups/shopifynz/ Shopify VIP - https://www.facebook.com/groups/shopifyvip Follow us on Instagram - zyberhq

This is Budget Explained from DH Radio. Answering your frequently asked questions on Union Budget 2021. In this episode, we look at the concept of indirect tax. Indirect tax is levied on goods and services and not on the income or revenue of an individual or a company. Tune in to know more

#Authentication of #Aadhaar #number under the #GST Act The #Central #Board of #Indirect #Tax and #Customs (CBIC) had issued a #notification on 23rd March 2020, about #Aadhaar #authentication for #GST #registration from 1st April 2020. The same has been #amended vide notification 62/2020 dated 20th August 2020 to be made optional. The #aadhaar #authentication for #GST #registration is not required for non-residents, #persons other than citizens of India, and persons who have already been registered under GST. As per the latest #notification, every applicant for GST registration can opt for the Aadhaar authentication. The #exceptions are person #exempted by the #Central #government under the CGST Act or those who must mandatorily undergo the Aadhaar authentication under section 25(6C) of the CGST Act. The #revised rule will be effective for applications made on or after 21st August 2020. #Mandatory Cases of Aadhaar Authentication As per Section 25(6C) of the CGST Act, the Aadhaar #authentication is mandatory for the following class of individuals as per Rule 8 of the CGST Act in order to become eligible for the GST registration: 1. Authorised signatory of all types 2. Managing/authorized partners of a partnership firm 3. Karta of a #Hindu #Undivided #Family

While businesses and individuals alike will welcome the free trade deal and the certainty that the Brexit agreement will create, there is much for businesses to understand and adapt to in a short timescale. They must navigate new requirements as best they can to preserve supply chains and trading lines, while also meeting regulatory and tax obligations.In this podcast we cover the key areas that businesses should focus on such as Value Added Tax (VAT), employment tax and corporation tax.Visit our Brexit page to view the top ten actions that businesses should take to ensure they are in the best position to do business in the UK and EU after Brexit https://bit.ly/2LKaHbDSmith & Williamson Brexit hub page

EMEA Recruitment is proud to welcome not one, but two Indirect Tax leaders to the podcast – eBay’s Anitha Chakravarthi and Bart Caluwé, of Expedia. “Own who you are and bring that to the table.” Anitha is the Global Head of Indirect Tax at eBay, while Bart is Expedia’s Indirect Tax Director.  They spoke to our Founder, Paul Toms, at an incredibly anxious time; the USA was in the midst of the 2020 election and COVID-19 continued to take its toll on people’s lives. It’s been such a turbulent time that Anitha hopes 2021 is a little less exciting! Bart, too, joked that he’ll hide under a rock and keep working until this is all over. We kicked off the podcast by asking both Anitha and Bart about their experiences with Digital Services Tax – the new kid on the block in their industry. It’s something that both eBay and Expedia, as online marketplaces, must deal with. However, they both explain how their departments deal with the legislation differently. Anitha is positive about changes in the Tax sector, as it keeps her role interesting. Bart agrees that professionals must remain savvy to the new platforms in the Tax ecosystem. Due to the changing demands of the function, Bart discusses why Tax newbies should go down that route in the first place and the roles available. Anitha runs through the characteristics that she believes good Tax professionals need, especially those interested in Indirect Tax. We also found out Bart’s golden nugget of recruitment – it’s a top tip that any professional in any discipline can apply to the interview process! Although we tried not to focus too much on COVID-19 during the podcast, it’s difficult to have a conversation with anyone today without the coronavirus coming up. Paul asked both Anitha and Bart to explain how they’ve kept their teams motivated during the pandemic. As managers, they both have very human approaches, with positive outlooks for the future. Inevitably, the conversation also turned to women in Finance, which has become an increasing focus of companies’ Diversity & Inclusion agendas. Anitha has some inspiring words for all Finance professionals, but also offers advice for women in the industry. Bart echoes Anitha’s points, having worked with lots of women during his career in Tax.   We ended by asking Anitha and Bart for their dream podcast guests – while Bart sticks with Finance, Anitha’s are at the opposite end of the spectrum… Listen to the full episode below to find out who they’d most like to interview. We hope that you enjoy this special Indirect Tax episode of the EMEA Recruitment podcast – please share it with anyone in your network that you think would benefit from Anitha and Bart’s advice. Use these helpful timestamps to find the section you’re most interested in: 02:20 – The new Digital Services Tax06:32 – New taxes and technology11:52 – Why to choose Tax15:31 – The characteristics that Anitha looks for in Tax professionals19:40 – Bart’s key piece of recruitment advice21:23 – Routes into the Tax industry28:50 – Keeping teams motivated during COVID-1933:03 – Moving forward in your career35:56 – Advice for women (and men) in Finance40:02 – Women at Expedia44:24 – Anitha’s dream podcast guests45:27 – Bart’s dream podcast guests46:55 – How to reach out to Anitha and Bart You can listen to the full episode here: Or at: If you’re prefer to watch the episode, you can view it below:   This Indirect Tax special of the EMEA Recruitment podcast is brought to you in partnership with Operation Smile. Our international charity partner provides life-changing surgery to children and adults with cleft lip and palate. We’re hoping to raise vital funds and awareness for this cause, which is very close to Paul Toms’ heart. If you would like to find out more or donate, click here: https://www.emearecruitment.eu/operation-smile   The EMEA Recruitment podcast is hosted by Paul Toms, our Founder, and Jenny Callum, our Associate Director.  If you’d like to find out more about our services, visit our website: https://www.emearecruitment.eu/ You can also follow us on LinkedIn: https://www.linkedin.com/company/emea-recruitment-limited/ To connect with Paul, visit: https://www.linkedin.com/in/paultoms/  Or Jenny, at: https://www.linkedin.com/in/jennycallumemea/   If there are any topics you’d like to hear more about on the EMEA Recruitment podcast, please let us know through LinkedIn. #emearecruitment #emearecruitmentpodcast #anitachakravarthi #bartcaluwé #paultoms #ebay #expedia #finance #operationsmile   

Although the Finance Minister Tengku Dato’ Sri Zafrul Aziz has said that no new taxes will be introduced until the economy recovers, it’s worth discussing the different options to fill government coffers that have been depleted by the pandemic. To this end, the Ministry of Finance has set up a committee to study various ways to enhance government revenues, including the proposal to reinstate the Goods and Services Tax (GST). We speak to Ng Sue Lynn, Head of Indirect Tax at KPMG Malaysia, on factors the government should consider if GST were to make a comeback. Image Credit: Shutterstock.com

Welcome to the EY Podcast: Tax and Law in Focus. On this edition, we focus on the biggest business challenge of our collective lives – COVID- 19. And in particular – we concentrate on businesses that stepped-up. Businesses helping their communities. Businesses saving lives. But businesses as a direct result, also now navigating unexpected problems: legal, tax and workforce issues. To discuss this and more, host Simon Hobbs is joined by EY Global Law Leader, Cornelius Grossman, EY Global Director of Indirect Tax, Gijsbert Bulk and EY Global Leader of Business Tax Services, Rob Weber. 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. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients. The views of third parties set out in this publication are not necessarily the views of the global EY organization or its member firms. Moreover, they should be seen in the context of the time they were made.

Ng Sue Lynn, Executive Director and Head of Indirect Tax at KPMG Tax Services, weighs in on where she thinks the government needs to prioritise in Budget 2021 for productive gains, and the likelihood of additional taxes to pad up government revenue. Brought to you by Mah Sing. Image Credit: SHAH AIZAD / Shutterstock

A rider explains how his role as a Indirect tax officer influences the country economy. Comments: info@taxi-chronicles.com www.taxi-chronicles.com --- Send in a voice message: https://anchor.fm/taxi-chronicles/message

This podcast highlights the issues that arise during the contract such as liquidated damages, free-of-cost (FOC) supplies by recipients, etc., and also discusses the laws for the breach of the contract.  Audio Source: A webinar organized by L&S on ‘Consideration of Contract v. Conditions of Contract - An analysis of GST and Service Tax Laws' in July 2020. Moderator: B L Narasimhan, Principal Partner (L&S) Speakers: Raghavan Ramabadran, Executive Partner (L&S), and Narendra Singhvi, Joint Partner (L&S) Voice: Rishabh Chopra, Joint Partner (L&S)   www.lakshmisri.com

COVID-19 has strained the Indian healthcare sector unlike ever before. While hospitals and healthcare professionals struggle to meet the continuously increasing demand, the pharmaceutical and medical devices industries have been presented with a novel challenge as well as opportunity to develop vaccine and remedial drugs for COVID-19. Concurrently, pharmaceutical companies are also besieged with the need for other critical and essential medication for domestic consumption and exports. Author: Neelambera Sandeepan, Joint Partner (L&S) Voice: Gunmeher Juneja, Principal Associate (L&S) www.lakshmisri.com

This podcast endeavors to bring to the attention of the listeners major rulings passed by the Hon'ble Supreme Court in the last five years on Indirect taxation. These rulings will have significant impact in settling disputes and reducing pendency at all levels of adjudication. This is based on an article published by our attorneys in May 2020 on Taxmann, the link to which is https://gst.taxmann.com//fileopennew.aspx?id=105010000000017713&mode=home&page=ts Authors: Charanya Lakshmikumaran, Partner (L&S) and Aditya Bhattacharya, Joint Partner (L&S)Voice: Rishabh Chopra, Joint Partner (L&S) www.lakshmisri.com

After recent changes to the indirect tax landscape in the United States, driven by Wayfair and marketplace legislation, companies have faced a variety of technology challenges. In this episode, Lindsay McAfee, Deloitte multistate tax senior manager, and Holly Hamby, tax management consulting managing director, discuss what these changes really mean for companies and how they’re responding to new requirements. In addition, they explore what’s next for companies and the role technology and automation can play to increase efficiency.

On the indirect tax side, it's contract personnel opportunities, indirect tax refund reviews, and outsourcing compliance. For property tax, it's deferred payments, a focus on the current filing and an assessment cycle, and a strategy for future appeals. There are numerous state-level opportunities for businesses looking to save or generate cash in response to COVID-19. On our latest tax podcast, Deloitte Tax leaders Kirsten Gulotta and Dave Hurrell discuss cash generation in the age of COVID-19.

Small Biz Matters – a half hour program each week where you can work ON your business rather than IN it.with Alexi Boyd, broadcaster, advocate and small business owner.Date: 14 April 2020 The Government has announced a $130 billion JobKeeper payment to help keep more Australians in jobs and support businesses affected by the significant economic impact caused by the Coronavirus. Around 6 million workers will receive a fortnightly payment of $1,500 (before tax) through their employer. It’s intention is to ensure employees and employers remain connected and promises to assist businesses restart quickly when the crisis is over. We’re all about answering your questions here on Small Biz Matters. Many of you want to know about the timing of the stimulus package, the amount you can expect and the mechanisms the government will be using to ensure the right businesses get the right amount. Will it be fair? Will it take a long time? And of course the HOW will it work? We have a powerhouse line-up today: Kate Carnell is the Small Business and Family Enterprise Ombudsman fighting for small business and some may argue responsible for many of the stimulus measures and later at 9:30am, Deborah Jenkins is Deputy Commissioner with the ATO - the agency responsible for administering and distributing the funds to you, the small business owner. Questions for Kate Carnell: Many small businesses have swiftly pivoted their roles and responsibilities in recent weeks. No doubt you’ve been doing the same as head of ASBFEO; why is the role of advocate for small businesses in Australia more important than ever? Generally who do you engage with and has this changed? Who do you work closely with? When these big decisions are made on behalf of small business; who is at the table and what role does ASBFEO play? What sort of queries is your office getting from small businesses as they seek support? Have these changed? What do you believe will be the focus to support small business in the next 1-2months in the midst of the COVID-19 pandemic? Questions for Deborah Jenkins: What is the ATO doing to support businesses experiencing a downturn or difficulties as a result of COVID19? How does the cash flow boost work (generally) Who is eligible for the cash flow boost? What about sole traders? Tell me about the timing of the cash flow boost? What about those businesses who have a lodgment deferral in place due to the bushfires etc What can you tell me about JobKeeper? What should small biz do who are overwhelmed / need support / need more time to lodge / pay / mental health issues? Can small businesses get early access to their super? Tell me more about the extension to the Instant Asset Write-Off Deborah Jenkins is Deputy Commissioner, Small Business at the ATO. As part of this role she has responsibility for management of the Goods and Service Tax (GST) product for the ATO and the ATO’s Black Economy program of work. Deborah and her team work in partnership with tax practitioners, business, industry bodies and other organisations to create an environment that supports sustainable and viable small business to thrive. Across the ATO she has responsibility for the small business experience, as well as engaging with, educating, assisting and guiding taxpayers through contemporary products and tailored services. She has a strong focus on making it easy for small businesses to operate using digital products and services. She was previously Assistant Commissioner, Indirect Tax looking after GST interpretative assistance and financial services risk. Prior to joining the ATO, Deborah was a partner at a large advisory firm where she advised domestic and international clients across all industries on GST related matters. A passionate and dedicated professional, Deborah has previously been named as one of the International Tax Review Leaders for Australia. She also has multinational experience through her work in both New Zealand and Europe. In New Zealand she worked for both the public and private sectors.

Philippe Verclytte is Indirect Tax Leader for EY. In this episode, he covers: - How the big 4 has changed since he returned after 13 years - The impact of Brexit for global businesses and how they can best prepare  - The impact on demand for VAT and direct tax specialists This episode was recorded at the beginning of 2020 and things have moved forward in the VAT, especially in the UK with Brexit but globally this still stands.   The EMEA Recruitment Podcast with Paul Toms and Jenny Callum will take you through every aspect of recruitment. Looking at both sides of the process, Paul and Jenny will be offering career-changing advice to the job-seeker and essential exposure to recruitment ‘best practice’ for the hiring employer, giving each party an insight and understanding into the perspective of the other. This podcast is brought to you by EMEA - At EMEA Recruitment we are specialists in Finance, BI & Data, HR, Procurement, Supply Chain and Operations Recruitment at Middle-Management to Executive levels across Switzerland, The Netherlands and the wider EMEA & US region. With offices in Zug, Amsterdam and Nottingham our consultants are well networked and can offer knowledgeable advice within these regions. If you want to reach out to Philippe, you can connect with him through LinkedIn on https://www.linkedin.com/in/philippeverclytte/ The podcast is hosted by founder of EMEA; Paul Toms and Executive Recruiter and Recruitment Marketing Specialist; Jenny Callum. To find out more about EMEA recruitment visit https://emearecruitment.eu/, follow EMEA Recruitment on LinkedIn or connect with Paul on LinkedIn at https://www.linkedin.com/in/paultomsemea/ or Jenny at https://www.linkedin.com/in/jennycallumemea/.

“To me it's about pragmatism. It's about iteration, it's about listening and it's about striking out a way forward." - Andy Hovancik Today, Albert speaks with Andy Hovancik, CEO of Sovos, a company that safeguards businesses from the burden and risk of modern tax. Andy has more than 25 years of experience growing technology companies, 15 years of which have been in regulatory and compliance software. Andy joined Sovos in 2013 and has since overseen the integration of businesses, creating the most connected and complete global solution for modern tax. On this episode of Mission Daily, Andy Hovancik discusses how tax collection on goods and services has been at the root of some of the world’s biggest challenges and what he’s doing to change that. — Mission Daily and all of our podcasts are created with love by our team at Mission.org. We own and operate a network of podcasts, and brand story studio designed to accelerate learning. Our clients include companies like Salesforce, Twilio, and Katerra who work with us because we produce results. To learn more and get our case studies, check out Mission.org/Studios. If you’re tired of media and news that promotes fear, uncertainty, and doubt and want an antidote, you’ll want to subscribe to our daily newsletter at Mission.org. When you do, you’ll receive a mission-driven newsletter every morning that will help you start your day off right! 

Give us a call - 888-723-4630 Send us an email - podcast@ebay.com visit us at ebay.com/podcast   Welcome to eBay for Business! On this week’s episode, Anitha Chakravarthi, Global Head of Indirect Tax at eBay, joins us with an internet sales tax update. We’ll listen in on some Q&A with eBay sellers Viv Vassar and Adam Wexler from the recent New York City UpFront, and learn how to cash in on year-end sales with Jen Deal and Griff. Of course, we’ll cover topics of conversation from the eBay Community in The Buzz.   To have your questions answered on eBay for Business, call us at 888 723-4630 or email us at podcast@ebay.com.   00:01 - Intro 01:36 - The Buzz 14:40 - The Main Story - Excerpts from NYC UpFront Q&A 27:21 - Inside eBay - Cashing in on year end sales 45:18 - Special - IST (Internet Sales Tax) 50:49 - Outro   Links / Phone Numbers / Hashtags Mentioned: 888-723-4630 - Call in Line  eBay Seller News Announcements (ebay.com/announcements) eBay Community - ebay.com/community eBay Weekly Community Chat - ebay.com/communitychat eBay Help - ebay.com/help/home eBay Meetups - ebay.com/meetups eBay for Business Podcast - ebay.com/podcast eBay Seller Center - ebay.com/sellercenter eBay Seller Protection - ebay.com/sellerprotection ebay.com/sellingonebay eBay System Status - ebay.com/sts explore.ebay.com facebook.com/eBayForBusiness eBay Seller - Viv Vassar eBay Seller - Adam Wexler #ebaypodcast  

In this episode, we speak with Lachlan Wolfers, the newly appointed Head of Global Indirect Tax Services, KPMG International. Today we explore how geopolitics, digitization and changing business models are impacting indirect tax and the Future of Tax overall.

In this episode, Tax Analyst Michael Mech hosts Allyn International’s Tax and Trade Director Trisha Davidson and Tax Manager Jordan Perri on the topic of reverse audits. They speak to the purpose of reverse audits and how they lead to refunds of overpaid use tax and improvements in a business’s compliance process. Additionally, in this episode we introduce our new recurring segment, “Did you know?”, where we highlight intriguing tax facts you may not be aware of!Link to Reverse Audit Article: http://www.allynintl.com/en/news-publications/entry/take-back-whats-yours

Without a connection to the ITZ, there is no taxable supply. So the indirect tax zone plays a crucial role in GST land.

Without a connection to the ITZ, there is no taxable supply. So the indirect tax zone plays a crucial role in GST land.

In this episode, Allyn Tax Analysts give an overview of Sales and Use Tax Exemption Certificates and why it is important for businesses to understand their implications. Listeners tuning in will hear about the common issues businesses face as well as best practices for both issuance and collection of these certificates. Link to Infographic: http://www.allynintl.com/en/tax-services/tax-resources/reference-materials/

Consumption-based taxes are spreading worldwide, and multinational businesses need to be aware of the global indirect tax landscape. Governments are looking for ways to react to and manage the disruptive effect of new and emerging business models, and they are using technology to collect, analyze and share taxpayer data. In this Bottom Line videocast, Eversheds Sutherland (US) Partner Maria Todorova and Eversheds Sutherland (International) Partner Giles Salmond discuss: why taxpayers need to be aware of the global indirect tax landscape impact of the Wayfair decision on indirect taxes why indirect taxes are important if you supply digitized services

Consumption-based taxes are spreading worldwide, and multinational businesses need to be aware of the global indirect tax landscape. Governments are looking for ways to react to and manage the disruptive effect of new and emerging business models, and they are using technology to collect, analyze and share taxpayer data. In this Bottom Line videocast, Eversheds Sutherland (US) Partner Maria Todorova and Eversheds Sutherland (International) Partner Giles Salmond discuss: why taxpayers need to be aware of the global indirect tax landscape impact of the Wayfair decision on indirect taxes why indirect taxes are important if you supply digitized services

In this episode, Assistant Commissioner of Indirect Tax, Kelly Canavan talks to Andrew Howe, Director at Greenwoods and Herbert Smith Freehills and a member of the Property Council of Australia. They have a chat about the GST at settlement legislative measure, what you need to do to implement this change and how GST is collected on property transactions.

In this week's episode, Scott Peterson, Director of Governmental Affairs at Avalara, provides more insight on the future of indirect tax. You can check out Part I of this conversation on Episode 28 with Marshal Kushniruk.  In this episode, you will learn: Scott Peterson's depth of experience with indirect tax regulations Is Twix a candy or cookie? And why this makes it so hard for states' to change their tax policies  Trends that accountants should pay attention to Resources mentioned in this episode: Avalara Avalara's sales tax blog Scott's LinkedIn  

In this week's Future of Accounting podcast episode, I chat with Marshal Kushniruk the EVP of Global Business Development for Avalara. In this episode, you will learn: Why technology is impacting indirect tax regulations. The global trends within indirect tax regulations. Specifically within Brazil, India and the United States.  How you can take full advantage of these shifts to create lucrative career opportunities. Resources mentioned in this episode: Avalara Background on the Quill vs. North Dakota sales tax ruling Marshal's LinkedIn

In this episode, Tax Analyst Ethan Piazza hosts fellow Tax Analyst and unclaimed property guru Phil Staskowski. Phil gives listeners insights on this “tax”, why it’s crucial that businesses have an understanding of their reporting obligations, and what individuals can do to get their “free money”!

In the first Introductory episode of Tax Chat: It's Accrual World, Allyn Tax Analyst Jordan Perri hosts Allyn's Tax and Trade Director, Trisha Davidson. Their discussion serves as a brief introduction to Allyn International and it's tax services, what to expect from the Tax Chat podcast, and topics to be covered in future episodes.