EU VAT Quickfix 2020 SystemFox SAP pluginCsaba Labar
SAP plugin developed by SystemFox Consulting for VIES EU VAT number validation (background & realtime). An additional GEO module enables an automatic address validation for specific countries.
IRIS World 2018 - Keynote 4 - Thrive in the Digital EconomyIRIS
Making Tax Digital (MTD) starts in April 2019 for VAT registered businesses, but how do you ensure your practice and clients are ready?
Watch IRIS' tax guru Jenny Strudwick as she walks through a step-by-step MTD guide from practice MTD services through to digitally enabling and managing your clients’ MTD data in IRIS.
Taxation of innovation r&d tax patent box cipa talk by ip tax solutionsSteve Livingston
Taxation of Innovation. Talk by Steve Livingston LLB FCA on the lifecycle of innovation and how UK tax incentives fit together to support the business lifecyle from start up to exit.
Covering SEIS / EIS - R&D tax credits - Patent Box
http://www.iptaxsolutions.co.uk
EU VAT Quickfix 2020 SystemFox SAP pluginCsaba Labar
SAP plugin developed by SystemFox Consulting for VIES EU VAT number validation (background & realtime). An additional GEO module enables an automatic address validation for specific countries.
IRIS World 2018 - Keynote 4 - Thrive in the Digital EconomyIRIS
Making Tax Digital (MTD) starts in April 2019 for VAT registered businesses, but how do you ensure your practice and clients are ready?
Watch IRIS' tax guru Jenny Strudwick as she walks through a step-by-step MTD guide from practice MTD services through to digitally enabling and managing your clients’ MTD data in IRIS.
Taxation of innovation r&d tax patent box cipa talk by ip tax solutionsSteve Livingston
Taxation of Innovation. Talk by Steve Livingston LLB FCA on the lifecycle of innovation and how UK tax incentives fit together to support the business lifecyle from start up to exit.
Covering SEIS / EIS - R&D tax credits - Patent Box
http://www.iptaxsolutions.co.uk
We’ll give a brief introduction on VAT specifically for SMMEs covering the following:
1. VAT Registration
2. Basic Principles of VAT
3. Pros and Cons
4. VAT Reporting
Bahamas introduced a VAT system that was supposed to come into force on July, 2014, but was delayed to January 1, 2015. We provided support to the largest Telecom company on the Bahamas for system and process implementation including training.
Our annual series of Charity Seminars provide an overview of the most important developments in financial reporting and taxation issues affecting the charitable sector. As the charitable sector has been rocked by a series of scandals recently, we will also look at issues surrounding 'good governance', trustee responsibilities and reputational risk. There will also be an analysis of the legal issues around legacies and probate claims, consideration of investment returns and a presentation on cyber fraud and the risks it presents to charities.
Our annual series of Charity Seminars provide an overview of the most important developments in financial reporting and taxation issues affecting the charitable sector. As the charitable sector has been rocked by a series of scandals recently, we will also look at issues surrounding 'good governance', trustee responsibilities and reputational risk. There will also be an analysis of the legal issues around legacies and probate claims, consideration of investment returns and a presentation on cyber fraud and the risks it presents to charities.
Join senior members from the OECD's Centre for Tax Policy and Administration (CTPA) for a webcast as they give the latest update on the OECD/G20 BEPS Project.
View the webcast: www.oecd.org/ctp/beps-webcasts.htm
KEY Group a Phenix Consulting company - For the success of our clients we connect Finance, Tax and Technology. We want to be recognized as a leading boutique for Finance, Tax and Technology by our clients, employees and business partners.
With IMC’s comprehensive action plan you can take control of VAT’s impact on people and organizations, processes and controls, and data and technology.
Our annual series of Charity Seminars provide an overview of the most important developments in financial reporting and taxation issues affecting the charitable sector. As the charitable sector has been rocked by a series of scandals recently, we will also look at issues surrounding 'good governance', trustee responsibilities and reputational risk. There will also be an analysis of the legal issues around legacies and probate claims, consideration of investment returns and a presentation on cyber fraud and the risks it presents to charities.
We’ll give a brief introduction on VAT specifically for SMMEs covering the following:
1. VAT Registration
2. Basic Principles of VAT
3. Pros and Cons
4. VAT Reporting
Bahamas introduced a VAT system that was supposed to come into force on July, 2014, but was delayed to January 1, 2015. We provided support to the largest Telecom company on the Bahamas for system and process implementation including training.
Our annual series of Charity Seminars provide an overview of the most important developments in financial reporting and taxation issues affecting the charitable sector. As the charitable sector has been rocked by a series of scandals recently, we will also look at issues surrounding 'good governance', trustee responsibilities and reputational risk. There will also be an analysis of the legal issues around legacies and probate claims, consideration of investment returns and a presentation on cyber fraud and the risks it presents to charities.
Our annual series of Charity Seminars provide an overview of the most important developments in financial reporting and taxation issues affecting the charitable sector. As the charitable sector has been rocked by a series of scandals recently, we will also look at issues surrounding 'good governance', trustee responsibilities and reputational risk. There will also be an analysis of the legal issues around legacies and probate claims, consideration of investment returns and a presentation on cyber fraud and the risks it presents to charities.
Join senior members from the OECD's Centre for Tax Policy and Administration (CTPA) for a webcast as they give the latest update on the OECD/G20 BEPS Project.
View the webcast: www.oecd.org/ctp/beps-webcasts.htm
KEY Group a Phenix Consulting company - For the success of our clients we connect Finance, Tax and Technology. We want to be recognized as a leading boutique for Finance, Tax and Technology by our clients, employees and business partners.
With IMC’s comprehensive action plan you can take control of VAT’s impact on people and organizations, processes and controls, and data and technology.
Our annual series of Charity Seminars provide an overview of the most important developments in financial reporting and taxation issues affecting the charitable sector. As the charitable sector has been rocked by a series of scandals recently, we will also look at issues surrounding 'good governance', trustee responsibilities and reputational risk. There will also be an analysis of the legal issues around legacies and probate claims, consideration of investment returns and a presentation on cyber fraud and the risks it presents to charities.
The GCC member countries have entered into a unified agreement which bind them to implement VAT and Excise regulations in their jurisdictions latest by January 2019. IMC has a dedicated “VAT in GCC” team set-up in Dubai, UAE. Write to us at bc@intuitconsultancy.com or visit https://intuitconsultancy.com/vat-in-middle-east/ for more. IMC would be pleased to advise readers on how to apply the principles set out in this publication to their specific circumstances.
This session provides a comprehensive overview of the latest updates to the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (commonly known as the Uniform Guidance) outlined in the 2 CFR 200.
With a focus on the 2024 revisions issued by the Office of Management and Budget (OMB), participants will gain insight into the key changes affecting federal grant recipients. The session will delve into critical regulatory updates, providing attendees with the knowledge and tools necessary to navigate and comply with the evolving landscape of federal grant management.
Learning Objectives:
- Understand the rationale behind the 2024 updates to the Uniform Guidance outlined in 2 CFR 200, and their implications for federal grant recipients.
- Identify the key changes and revisions introduced by the Office of Management and Budget (OMB) in the 2024 edition of 2 CFR 200.
- Gain proficiency in applying the updated regulations to ensure compliance with federal grant requirements and avoid potential audit findings.
- Develop strategies for effectively implementing the new guidelines within the grant management processes of their respective organizations, fostering efficiency and accountability in federal grant administration.
Jennifer Schaus and Associates hosts a complimentary webinar series on The FAR in 2024. Join the webinars on Wednesdays and Fridays at noon, eastern.
Recordings are on YouTube and the company website.
https://www.youtube.com/@jenniferschaus/videos
A process server is a authorized person for delivering legal documents, such as summons, complaints, subpoenas, and other court papers, to peoples involved in legal proceedings.
Understanding the Challenges of Street ChildrenSERUDS INDIA
By raising awareness, providing support, advocating for change, and offering assistance to children in need, individuals can play a crucial role in improving the lives of street children and helping them realize their full potential
Donate Us
https://serudsindia.org/how-individuals-can-support-street-children-in-india/
#donatefororphan, #donateforhomelesschildren, #childeducation, #ngochildeducation, #donateforeducation, #donationforchildeducation, #sponsorforpoorchild, #sponsororphanage #sponsororphanchild, #donation, #education, #charity, #educationforchild, #seruds, #kurnool, #joyhome
Russian anarchist and anti-war movement in the third year of full-scale warAntti Rautiainen
Anarchist group ANA Regensburg hosted my online-presentation on 16th of May 2024, in which I discussed tactics of anti-war activism in Russia, and reasons why the anti-war movement has not been able to make an impact to change the course of events yet. Cases of anarchists repressed for anti-war activities are presented, as well as strategies of support for political prisoners, and modest successes in supporting their struggles.
Thumbnail picture is by MediaZona, you may read their report on anti-war arson attacks in Russia here: https://en.zona.media/article/2022/10/13/burn-map
Links:
Autonomous Action
http://Avtonom.org
Anarchist Black Cross Moscow
http://Avtonom.org/abc
Solidarity Zone
https://t.me/solidarity_zone
Memorial
https://memopzk.org/, https://t.me/pzk_memorial
OVD-Info
https://en.ovdinfo.org/antiwar-ovd-info-guide
RosUznik
https://rosuznik.org/
Uznik Online
http://uznikonline.tilda.ws/
Russian Reader
https://therussianreader.com/
ABC Irkutsk
https://abc38.noblogs.org/
Send mail to prisoners from abroad:
http://Prisonmail.online
YouTube: https://youtu.be/c5nSOdU48O8
Spotify: https://podcasters.spotify.com/pod/show/libertarianlifecoach/episodes/Russian-anarchist-and-anti-war-movement-in-the-third-year-of-full-scale-war-e2k8ai4
ZGB - The Role of Generative AI in Government transformation.pdfSaeed Al Dhaheri
This keynote was presented during the the 7th edition of the UAE Hackathon 2024. It highlights the role of AI and Generative AI in addressing government transformation to achieve zero government bureaucracy
Many ways to support street children.pptxSERUDS INDIA
By raising awareness, providing support, advocating for change, and offering assistance to children in need, individuals can play a crucial role in improving the lives of street children and helping them realize their full potential
Donate Us
https://serudsindia.org/how-individuals-can-support-street-children-in-india/
#donatefororphan, #donateforhomelesschildren, #childeducation, #ngochildeducation, #donateforeducation, #donationforchildeducation, #sponsorforpoorchild, #sponsororphanage #sponsororphanchild, #donation, #education, #charity, #educationforchild, #seruds, #kurnool, #joyhome
2. Agenda
• Introduction
• Form of Merger
• Land & property
• General matters
• Questions
(C) Centurion VAT Specialists Ltd 20152
3. Options prior to merger?
• Collaboration on projects?
• Informal sharing of resources?
• Established Cost Sharing Group – the VAT structure
• Funding applications for grants to support merger costs
(C) Centurion VAT Specialists Ltd 20153
4. Mergers – Form of Merger
• Before and After – new legal entity?
• Is there a Transfer of a Going Concern (“TOGC”)?
• Any historic VAT liabilities - Due Diligence?
• Is a new VAT registration needed - consider VAT grouping
• Effect on any existing HMRC agreements such as partial exemption
special method, use of special schemes, VAT return stagger
• Consistency of treatment on VAT between merging organisations
• Pre merger sharing of costs, inter-company charges etc
• Abortive Costs
(C) Centurion VAT Specialists Ltd 20154
5. Mergers – Land & Property
• Need to identify opted property & acquirer needs to Opt to
tax
• Notify HMRC of Option to tax before the transfer if TOGC
• Potential change of use of qualifying buildings
• Use/sale of redundant assets
• Capital Goods Scheme implications
(C) Centurion VAT Specialists Ltd 20155
6. Mergers - General Issues
• New systems – VAT compliant
• Business/Non-business method
• New partial exemption method approved by HMRC
• Change of VAT number
• Deregistration of previous entities
– Final partial exemption & CGS calculation
• Recovery of input tax on merger costs
• Update any RRF & ZR certificates
• Staff training
• Practical implications – feedback?
(C) Centurion VAT Specialists Ltd 20156
9. We make every effort to ensure that the information contained
in these slides is accurate as at the date of the event in which
they formed the basis of the presentation.
This presentation is for discussion purposes only and does not
contain general or specific advice.
Please seek appropriate advice before making any financial
decisions.
(c) 2015 Centurion VAT Specialists Ltd
