Trends in digital tax reporting, increased transparency and tax controls, advanced analytics used by tax authorities across the globe – these are just a few of the challenges that Indirect Tax departments are experiencing on day-to-day basis. With that in mind we invite you to join us during Deloitte’s Annual Indirect Tax (VAT / GST) East Coast Symposium to share your experiences and see our perspective on those and other hot topics in the VAT sphere.
This event will be held in-person by the Deloitte US VAT team.
The event will focus on preparing and staying ahead of non-US Indirect Tax where you can unlock practical, exclusive insights into the latest advancements, navigate emerging hot topics, and bolster your company’s strategy for the future. The Symposium will also provide an opportunity for you to connect with other tax and accounting professionals, as well as meeting with our VAT leaders and experts. The 2023 Annual Indirect Tax (VAT / GST) East Coast Symposium is the experience you should not miss.
For more information, please see our proposed agenda below. Should you have any questions please do not hesitate to reach out.
We look forward to see you soon!
Option 1: Digitalization of Indirect Tax
Description: The digitalization of indirect tax is a rapidly evolving field, with new developments emerging at a rapid pace. This session will explore the latest trends in electronic reporting (e-reporting) and electronic invoicing (e-invoicing), including the challenges businesses face in implementing these new requirements and best practices for overcoming them.
Option 2: Navigating the Global Indirect Tax Maze – a Tax Policy and Tax Practice Perspective
Description: Direction of travel of the global indirect tax policy landscape and what it means for the in-house Tax function; strategic engagement with internal (the business and other corporate functions) and external stakeholders (tax regulators, industry peers and business councils / non-profits, etc.).
Option 3: Honing the Framework for Structuring Compliance
Description: A discussion on how businesses should achieve and meet regulatory requirements in the realm of VAT/indirect tax. Our comprehensive approach to structuring compliance is coupled with insights and also developed into opportunities for your company’s strategy.
Option 1: Sustainability and Climate: why Indirect Tax should have a seat at the table (ESG)
Description: Indirect tax can play a key role in driving sustainability and climate action. This session will explore the potential VAT implications of ESG initiatives and discuss how to design and implement indirect tax policies that support sustainability goals.
Option 2: The art of transformation. Digital processes simplified. Indirect Tax Compliance amplified
Description: Legal demands for tax data availability and quality are challenging. Learn why tax authorities are embracing digital transformation and how to create an agile and sustainable compliance process in the tax digitalization era.
Option 3: Practical Indirect Tax aspects of Transfer Pricing & Intercompany Transactions planning
Description: Transfer pricing and intercompany transactions can have significant indirect tax implications. This session will discuss the practical aspects of mitigating these risks, as well as how to optimize your indirect tax position through effective planning strategies.
We strive to host inclusive, accessible events that enable all individuals to engage fully. To request an accommodation or for inquiries about accessibility, please note on the Registration form.
The safety and well being of our guests is our top priority. Deloitte follows CDC guidelines while also ensuring adherence to state and local laws related to COVID-19.
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- Receive an update on global VAT / GST developments, including an update on developments in relation to DST
- Discuss challenges and opportunities in relation to the evolving indirect tax compliance operating models
- Leverage insights on common practical challenges businesses may face while preparing for new digital (‘e-reporting’, including SAF-T) and electronic invoicing (‘e-invoicing’) requirements, and best practices on overcoming these challenges
- Discuss evolving VAT/ GST rules and reporting requirements around digital supply chain and marketplaces with a focus on the direct to consumer (‘D2C’) model
- Interpret how and why indirect tax gets involved in major technology implementation projects
- Meet with Deloitte Tax VAT/ GST professionals to discuss the specific VAT/ GST challenges your organization is facing
Click here to access the NASBA Sponsor Statement
Click here to access the NASBA Sponsor Statement
We encourage you to join using your laptop or phone video camera. An audio and/or visual warning will be provided upon entering the meeting and once recording commences. If you continue to participate in the meeting following this warning, your participation will serve as your express consent to such recording. Participant names may also be visible to all who join.