Learning Outcomes
- Understand key tax developments
- Manage digital and cross-border complexity
- Support clients through change
Outline
1. The Changing Tax Landscape
- Digitisation of tax authorities
- Increased scrutiny and enforcement
2. Key Developments
- Global minimum tax and transfer pricing
- Digital services taxes
- Making Tax Digital expansion (UK)
3. Client Readiness Challenges
- Non-digital clients and data gaps
- Increased advisory and hand-holding demands
4. Interaction with Accounting Changes
- Impact of UK GAAP changes on taxable profits
- Deferred tax and planning considerations
5. Managing Risk and Opportunity
- Compliance strategies
- Positioning tax as advisory value