Emine Constantin's COVID-19 Guide for CFOs
10m
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Value Added Talk
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Download your copy of the COVID-19 Guide for CFOs here.
Have questions? Ask us on LinkedIn or drop us an email: [email protected]
Value Added Talk is a production of TMF Group.
The episode Emine Constantin's COVID-19 Guide for CFOs from the podcast Value Added Talk has a duration of
10:42. It was first published
More episodes from Value Added Talk
S2 06 Navigating indirect taxes across the world
Do you know where you’re able to sell goods or services without establishing an entity? Or which jurisdictions make bad debt relief available to your business?
Pavlo Boyko returns (and trades places with Jacek for this episode), as the team discuss the effect of indirect tax rules and regulations on market attractiveness.
Download the Global Guide to Indirect Taxes.
Related: Digital Services Tax - a necessary evil?
Short on time? Skip ahead:
00:01 Pavlo in the driver’s seat
03:35 How indirect taxes have been used in pandemic times
07:50 What’s in the Global Guide to Indirect Taxes and what countries does it cover?
12:58 VAT registration, entity establishment, import taxes, duties and more areas that international businesses should consider
15:40 The most important questions for finance leaders focused on cost-cutting and revenue generation
18:30 A key import tax consideration for both big and small businesses selling goods
24:05 VAT recovery – why businesses shouldn’t just let it slide
27:43 Digital services taxes and why it’s an area of taxation to watch
34:55 Outro
** CREDITS **
Episode hosts: Jacek Szufan, Rob Hutchinson and Sylvia Petkova
Producer: Carlie Bonavia
Theme music: Roulette Wheel by JAM Studio, purchased from Shutterstock Music
Value Added Talk is a production of TMF Group.
Post-Brexit VAT rules: your questions answered
Rob and Sylvia answer the most common VAT-related questions they’ve received since the UK left the European Union.
You can read their recent article here.
Have a question for the show? Email [email protected] or click here to make an enquiry with our international tax team.
Short on time? Skip ahead:
00:01 Intro
02:14 Key pain points for businesses since Brexit
06:33 As a non-established business, can I continue trading in the UK in 2021 as I did before?
08:50 As a non-established business, do I need a new VAT number for the UK?
10:13 As a UK business, can I still make refund applications for VAT incurred in the EU in 2020?
13:00 As an EU-based e-commerce business, do I need to do anything different in 2021, or can I continue selling to my customers in the UK as before?
15:03 As a UK business that is VAT registered in various EU member states, can I continue trading as before?
17:34 I’m a business established and registered in an EU member state, and I’m trading in the UK. I’ve incurred a substantial amount of UK VAT on invoices from suppliers. Can I still recover this VAT?
20:24 As a UK business selling digital services across a number of EU member states, can I continue using the MOSS scheme?
22:38 Key takeaways for businesses
24:00 Outro
CREDITS
Episode hosts: Rob Hutchinson and Sylvia Petkova
Producer: Carlie Bonavia
Theme music: Roulette Wheel by JAM Studio, purchased from Shutterstock Music
Value Added Talk is a production of TMF Group.
S2 05 Should people who work from home pay more tax?
Jacek, Sylvia and Rob debate Deutsche Bank's proposal of a 5% per day working from home tax, and they explain why UK businesses selling to the EU should have a fiscal representative on standby, as Brexit negotiations continue.
Want to weigh in on future episode topics? Follow us on LinkedIn and leave a comment, or send us an email: [email protected]
CREDITS
Your hosts are Jacek Szufan, Sylvia Petkova and Rob Hutchinson
Producer: Carlie Bonavia
Theme music: Roulette Wheel by JAM Studio, purchased from Shutterstock Music.
Value Added Talk is a production of TMF Group.
Emine Constantin's COVID-19 Guide for CFOs
Download your copy of the COVID-19 Guide for CFOs here.
Have questions? Ask us on LinkedIn or drop us an email: [email protected]
Value Added Talk is a production of TMF Group.
S2 04 Where to find extra cash for your business
VAT represents a great opportunity to potentially access cash quickly, or at later stage. Here’s where you can find some extra funds to support your business during the ongoing global pandemic.
A shout-out to listeners Renata, Jovana and Chris for requesting this episode topic!
** LINKS **
Browse our comprehensive list of COVID-19 government support schemes for businesses worldwide.
Download the ‘Free’ Money FAQ sheet - and listen to S1 Ep1 of the podcast for more details.
Want to weigh in on future episode topics? Follow us on LinkedIn or drop us an email: [email protected]
CREDITS
Your hosts are Jacek Szufan, Sylvia Petkova and Rob Hutchinson
Producer: Carlie Bonavia
Theme music: Roulette Wheel by JAM Studio, purchased from Shutterstock Music.
Value Added Talk is a production of TMF Group.