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Value Added Talk
by TMF GroupGlobal tax analysis and tips for businesses of all sizes, from small startups to large multinationals.
Episodes
S2 06 Navigating indirect taxes across the world
35m · PublishedDo 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
25m · PublishedRob 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?
25m · PublishedJacek, 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
10m · PublishedDownload 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
28m · PublishedVAT 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.
S2 03 What’s making the CFO’s life more difficult?
37m · PublishedJacek, Sylvia and Rob dive into the LinkedIn listener-voted topic of global accounting and tax trends with guest Pavlo Boyko, accounting and tax global solution architect at TMF Group.
Learn how COVID-19 has impacted the accounting environment and broader business landscape, and what additional tasks are piling up on the CFO’s desk.
The team also discuss the key trends and findings of the 2020 Global Business Complexity Index.
Short on time? Skip ahead:
00:01 Intro
07:19 How COVID-19 is affecting CFOs and the finance function
14:14 Moving to a centralised finance and accounting model – pros and cons to consider
18:47 Global Business Complexity Index 2020 – what this year’s findings mean for financial compliance
25:18 Modernisation versus tradition – what old accounting practices should we let go?
28:15 Technology versus simplification – recent advancements and what’s next
32:33 How the role of the accountant is starting to merge with that of an IT professional and others
34:53 What these global accounting and tax trends mean for cross-border businesses
** LINKS **
A comprehensive list of COVID-19 government support schemes for businesses worldwide
Podcast episode that Pavlo mentions: Digitisation is taking over the tax world, are you ready?
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.
S2 02 Healthy habits for ERP system implementation, Part 2
25m · PublishedLearn about the tax-specific elements of ERP projects to get right, especially for multi-country rollouts, and some key project do's and dont's.
Short on time? Skip ahead:
00:01 Intro
00:31 Why you need a tax specialist involved in ERP implementation projects
03:35 Tax-specific elements to get right, especially for multi-country rollouts
08:22 Key do’s and don’ts, from data gathering to process review and local accounting and tax rules
12:48 Building in local compliance requirements and the testing phase
16:01 The “unknown unknowns”
17:26 Expectation versus reality: how to prevent system “gaps” appearing later
19:10 Pros and cons to legacy processes
20:28 Process owner responsibilities
22:40 ERP implementation timeframes
24:02 Outro
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.
S2 02 Healthy habits for ERP system implementation, Part 1
19m · PublishedConsultancy Solutions team members Emma and Juraj join Jacek, Sylvia and Rob to talk ERP systems, how to make sure your company’s next implementation goes as smoothly as possible and why the tax element should not be overlooked.
This two-part episode covers:
- What an ERP system is
- How to best approach an implementation project and minimise the complexity, especially across multiple jurisdictions
- Why you shouldn’t overlook the tax element
- Key ERP system implementation do’s and don’ts
- Considerations when working with an implementation partner.
Short on time? Skip ahead:
00:01 Intro
00:50 Lockdown life and Rob’s new healthy habits
02:29 COVID-19: how governments around the world are supporting businesses. Learn more about the various relief schemes here
06:49 Today’s episode topic: healthy habits for ERP system implementation with guests, Emma Kerton and Juraj Maholanyi
07:20 What is an ERP system?
08:34 Who within the business needs to be involved?
09:28 Main issues that can arise
12:09 Mapping out system requirements, processes and building an implementation framework
14:58 Why ERP system implementations can fail – and how to make sure they don’t
17:23 Considerations when working with an implementation partner
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.
S2 01 Tax differences across Asia Pacific, Part 2
26m · PublishedPart 2 of this listener voted topic continues with Sylvia asking Shagun about the tax liabilities for distance sellers in APAC. And the team are left wowed by some of the unique taxes that businesses can encounter in the region, including China's chopstick tax and Japan's obesity tax.
Have a question for the show or an unusual tax you'd like to share? Email: [email protected]
00:01 Intro
00:35 Tax liabilities for distance sellers and providers of digital content
06:30 Unusual taxes that businesses can encounter in Indonesia, China, Japan, Singapore, South Korea and India
15:26 Key things to consider when doing business in APAC
17:11 Shagun’s top three compliance challenges for businesses new to the region
20:22 Takeaways
24:48 Outro.
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.
S2 01 Tax differences across Asia Pacific, Part 1
23m · PublishedGet an essential overview of indirect and corporate tax rates and understand the compliance challenges that new market entrants can face in APAC.
Jacek, Sylvia and Rob kick off season two of the Value Added Talk podcast with a listener-voted topic and invite colleague Shagun Kumar onto the show to explore the APAC tax environment, with examples from India, China, Singapore, Indonesia, Japan and South Korea.
This two-part episode covers:
- indirect taxation
- jurisdictional tax differences
- corporate tax rates; trends and how they’re being used to attract international investment
- digitisation and tax liabilities for distance sellers
- compliance challenges
- some of the more unusual taxes that businesses can encounter in APAC.
Have a question for the show? Get in touch: [email protected]
Short on time? Skip ahead:
00:01 Intro
05:41 The indirect tax environment across Asia Pacific
07:22 Lack of regional tax groupings
09:03 Indian GST
11:45 Corporate tax rates
15:34 APAC tax digitisation trends
20:04 How businesses are coping with the change to digital reporting systems.
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.
Value Added Talk has 17 episodes in total of non- explicit content. Total playtime is 7:56:25. The language of the podcast is English. This podcast has been added on November 22nd 2022. It might contain more episodes than the ones shown here. It was last updated on August 2nd, 2023 14:06.
