indirect tax conference 2023

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. 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. AISC includes total production cash costs incurred at the LGJVs mining operations plus sustaining capital expenditures. - 2023 PwC. 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. Bringing together the best of Deloitte to support CFOs. The 2023 National Multistate Tax Symposium Cultivating a thriving multistate tax environment: Fostering today for tomorrow Lake Buena Vista, FL, United States Event language: English Considering potential reforms in the current regulatory and political landscape. Neville was admitted to the partnership in 2002 after also spending time working in the International Tax Department of PwC London. He has served a variety of financial institutions, including commercial banks, mortgage banks, mortgage lending companies, and broker-dealers. 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. in Financial Services at the University of Malta. Mirko also lectures in advanced taxation to students preparing for the Advanced Diploma in International Taxation examinations and has for a number of years lectured advanced taxation to ACCA students. 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. 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. He was the chief economist of U.S. Bancorp until July 1998, and served as the western region economist for U.S. Bank until July 2007. Discover their stories to find out more about Life at Deloitte. Mark holds an M.A. 150 (Student Discount Rate) 120 (Registered Alumni) Register today. Andrew Schembri is a Senior Manager at PwC Malta specialising in IT & Cyber Security Governance, Risk and Compliance (GRC) topics. Investors and analysts are invited to attend the financial results webcast and conference call as follows: Date: Wednesday, June 28, 2023Time: 9:00 a.m. ETListen-Only Webcast: https://events.q4inc.com/attendee/235220837Direct Event Registration Link (for Analysts only): https://conferencingportals.com/event/EHovVyOG. He has also assisted various clients in VAT tribunal cases. The fee charged is 450 lei (VAT included) per participant, and for groups of minimum 3 people a 10% discount will be granted. We hope you enjoy this edition of our newsletter, and we look forward to hearing from you. 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. 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. He joined the firm in 1994 and was admitted as a partner in July 2009. Indirect Taxes Annual Conference 2023 Tuesday 10 October 2023 Full day conference at: 15 Hatfields Chadwick Court London SE1 8DJ Open to non members Look out for further details which will be announced soon. Deloitte Remuneration Strategy Conference 2023 Unlocking growth in UK markets - the role of pay and governance 10th October 2023 Deloitte Auditorium, 2 New Street Square . Victoria's specific areas of expertise include corporate taxation, incentive legislation and pensions regulatory and tax matters. Production for the first quarter of 2023 was disclosed on April 12, 2023. All Rights Reserved. Daniel has practiced public accounting since 2001. EY | Assurance | Consulting | Strategy and Transactions | Tax. We will use this information for the purposes of managing the event. 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. We hope to see you there. Thank you! We hope you enjoy this edition of . Get the latest KPMG thought leadership directly to your individual personalized dashboard, View Print friendly version of this article Opens in a new window. All rights reserved. The PwC VAT Conference 2023. 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. How can the UK remuneration landscape enable global talent attraction while promoting responsible business and fair pay? In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities. KPMG personnel may contact International SOS in the event of an urgent medical or security situation requiring support. 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. 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. Mirko has broad experience in indirect as well as corporate taxation and is involved in various tax advisory services relating primarily to indirect taxation. You can opt out any time. She has served a variety of financial institutions including local credit unions, community banks, specialty finance companies, and broker-dealers. Michael has managed multiple Tax Due Diligence projects and VAT Health Check assignments and has also assisted clients with VAT and Corporate Tax investigations. Welcome to PwCs Indirect Tax Compliance Quarterly Newsletter. 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 graduated from the University of Malta in 1993 and prior to joining PwC, he worked in a Maltese law firm. Is the UKs gold standard pay governance framework hampering the competitiveness of UK capital markets? The deadline for cancelling registration is 5 days before the date of the event. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. 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. Please add your Job Title after your last name. For more information about our organization, please visit ey.com. Customize cookies. Certain cash expenditures such as new project spending, tax payments, dividends, and financing costs are not included. He has helped credit unions and innovators form hundreds of Credit Union Service Organization (CUSOs), providing new and innovative products and services. 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. Management uses Free Cash Flow as a non-GAAP measure to analyze cash flows generated from operations. He has extensive audit experience serving both public and private companies within the financial services industry. Reduction due to reclassification from investing activities with no change in overall cash flow for the period. LGJV Q1 2023 results compared to Q1 2022 (100% basis): Revenue of $69.9 million, down 20% from $87.6 million. KPMGs Global Indirect Tax Services helps clients deliver real value to their business from indirect tax. The official language of the Annual Tax Conference 2023 is Romanian (English translation will be provided). . 2020 EYGM Limited. James assists clients with a variety of general corporate matters, including corporate governance and corporate structuring. "General sales tax act," by amending sections 12 and 18 (MCL 205.62 and 205.68), as amended by 2022 PA 3. . 2023. During this event, we will be delving into the future of VAT and providing insights on hot topics which impact today's and tomorrow's businesses from a local and international context. 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. For more detail about our structure please visithttps://kpmg.com/governance. Note that this list is for guidance only. A list of members of Deloitte LLP is available at Companies House. Welcome to the 2023 KPMG Global Indirect Tax Conference 7-8 February 2023 | Powerscourt Hotel, Dublin, Ireland | Powerscourt Co. Dublin, A98 DR12, Ireland The opportunities for indirect tax leaders to add value to their business has never been greater. Future of Tax updates straight to your inbox. Carrie has practiced public accounting since 1997. KPMG International Limited is a private English company limited by guarantee and does not provide services to clients. Head of Department - Programme Management | MITA. KPMG personnel should be sure to download the ISOS app onto their smart phone. 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. 86-272, related-party transactions, transfer pricing audits and controversies, foreign source income, digital products and services, cryptocurrency, pass-through entities, credits and incentives, property tax compliance and appeals, and unclaimed property. 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. 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. Registration is now open with our most discounted rates available until July 12. At Deloitte, our purpose is to make an impact that matters by creating trust and confidence in a more equitable society. Hehas been heavily involved in various advisory projects relating primarily to indirect taxation, assisting various clients with their compliance obligations and ad-hocqueries as well as delivering various VAT based training sessions to clients and other lines of services within PwC. The measures are not necessarily indicative of operating profit or cash flow from operations as determined under GAAP. 2023. Well done!, Very clear and the best hybrid conference I have attended., Relevant and up to date topics and insight. Together, we can navigate the new reality. David currently lectures with the Malta Institute of Taxation and is a fellow member of the Malta Institute of Accountants where he is a member of the Taxation Committee. Under Troys leadership, GoWest nurtures an innovative public policy environment to ensure cooperative financial services remain a relevant choice in the marketplace. Please [email protected] any questions or inquires. 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. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients. Learn how Deloitte Open Talent centers the ongoing needs of contractors and highlights the best projects available across all our businesses. Dustin has worked in public accounting since 1999. 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. He has specialised in VAT matters since 1997 and has participated in a number of lectures, presentations and conferences on this subject. He also lectures in Tax and European legislation at the University of Malta and at various other venues from time to time. and worked for five years in the Assurance service line. 2023 IPT Annual Conference. Chantell assists and provides tax services to a wide and varied portfolio of local and international corporate clients, particularly in the shipping, aviation, banking and gaming industry. These projects are often comprehensive in nature and therefore require a large international network and good stakeholder management, in combination with industry knowledge. Asking the better questions that unlock new answers to the working world's most complex issues. Travel time is approximately 45 minutes, and a taxi should cost approximately EUR 100.00. Ecosystems & Alliances. 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 . See how we connect, collaborate, and drive impact across various locations. Andrea is a Director in the Tax and Legal Services line of service of PwC Italy and has over 12 years of professional experience with the Indirect Tax team at the Italian firm. Challenges in the area of indirect tax; 2023 - a year of radical change for tax inspections; . He leads the firms Financial Services Indirect Tax (FS ITX) practice globally consisting of 500+ professionals in 95 countries. Based on current mine plan sequencing at CLG, the Company expects the quarterly production run rate for silver to be lower and zinc and lead to be slightly higher for the remainder of the year. Steve also lectured for several years at the University of Malta and to students preparing for the Advanced Diploma in International Taxation. 2023 edition of IRAN CONFAIR will be held at Tehran Permanent Fairground, Tehran, Iran starting on 01st Jul. Exclusive In-House Audience, & Virtual Audience, Join us in-person in Amsterdam or virtually! 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 Michael also forms part of the PwC Malta VAT team. Impact for Romanian companies, Current challenges for VAT tax inspections, Taxes & fees to the Environment Fund in 2023, Where: Radisson Blu Hotel, Calea Victoriei 63-81, Bucharest 010065, Price: 450 lei (VAT included); 10% discount for groups of minimum 3 people. Services from India provided by Moss Adams (India) LLP. The Company uses certain measures that are not defined by GAAP to evaluate various aspects of our business. 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. Participants at the 2023 Symposium were challengedto lead as business advisors within their organizations to cultivate and foster a thriving, highly valued multistate tax function attuned to everchanging business needs. Exceptional organizations are led by a purpose. 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. Dublin Airport, is approximately 35 kilometers (21.7miles) away from Powerscourt Hotel. See5000+reviews Product Overview Workflow Automation Client Portal CRM Email Sync Bills & Payments Website & Branding Electronic signature Secure Messages Time Tracking Secure Storage Organizer Mobile App . 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 She holds a degree in Accountancy from the Association of Chartered Certified Accountants (ACCA) and is currently a fellow member of the same association. Transfer pricing - latest developments and prospects, New reporting starting 2023: Directive on the public reporting of corporate income tax information, Who should report and what information should be published, Publication deadlines and information that may be temporarily omitted, Relevant changes for 2023 in the area of direct taxes, Tax facilities for Research & Development. With more than 30 years of experience as a corporate and bank regulatory lawyer and a background in public accounting, James serves as outside general counsel to a number of business enterprises, ranging from privately held businesses to a publicly-traded company, including financial institutions. 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. These projects have helped credit unions to generate more net income and to collaborate to reduce operating costs. Exploring how tax teams are aligning their organizations long-term tax planning with ESG-driven businesses and operating model changes to stay closely attuned to the impact of new environmental taxes and sustainability related credits and discretionary incentives, tax governance, and disclosure requirements and pressures. Edward graduated from the University of Malta in Law and Leiden University in the Netherlands in International and European Taxation. Nico heads an experienced team of VAT experts dealing with legal and technical issues both at an international and at a domestic level. Pierre Vella joined MITA, then known as Management Systems Unit Ltd, in March 1996 following a nine-year tenure within the Public Service. The clay was then baked and served as a receipt, or account. Head of Global Indirect Tax Services KPMG International. Current GAAP measures used in the mining industry, such as cost of sales, do not capture all of the expenditures incurred to discover, develop and sustain production. Manuela has over 10 years of experience in public accounting and is a member of our audit team, specializing in financial institution audits. 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. She is also involved in a number of tax advisory assignments involving both domestic and cross-border structures and individual tax clients. Nico Sciberras, CPA, is the Chief Tax Officer responsible for VAT matters within the Office of the Commissioner for Revenue. India Branch Tentative Schedule Lunch (13:00 - 13:45) Tea Break (15 min.) In the United States, Deloitte refers to one or more of the US member firms of DTTL, their related entities that operate using the "Deloitte" name in the United States and their respective affiliates. Noory has worked with financial institutions since 2005. CEOs, CFOs, controllers, internal auditors, supervisory and audit committee members, and board members. The Company continues to expect sustaining capital expenditures at CLG of $45 million in 2023 ($8 million spent in Q1 2023). Aircoach is Ireland's leading 24-hour private bus and coach operator and provides a range of high frequency, quality scheduled coach services to and from Bray and Dublin Airport. Steve joined the firms tax practice in 2003 and was admitted to the partnership in 2016. The Aircoach service from Dublin Airport to Bray should take approximately 1 hour 15 minutes. DTTL (also referred to as "Deloitte Global") does not provide services to clients. He also focuses on the interpretation of shifting regulatory and accounting environments. the department may assess the amount of the tax due from the taxpayer based on an indirect audit procedure or any other . This exciting in-person event brings together indirect tax leaders and luminaries from many of the largest global organizations, together with KPMG specialists who are passionate about managing and championing change in an evolving indirect tax landscape. All rights reserved. In 2010 he joined the Tax service line and in 2012 he was awarded a diploma in taxation by the Malta Institute of Taxation. Her team is responsible for providing ongoing data support, implementing customers on new products, training, and maintaining the overall customer relationship for over 1,000 financial institutions. plenty of food for thought. Regular Rate: $799. Review our cookie policy for more information.
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