EMEA Tax Group Meeting Warsaw 2015 Mike Adams Tax Director NEXIA TAX UPDATE.
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Transcript of EMEA Tax Group Meeting Warsaw 2015 Mike Adams Tax Director NEXIA TAX UPDATE.
EMEA Tax Group Meeting Warsaw 2015
Mike Adams Tax Director
NEXIA TAX UPDATE
EMEA Tax Group - Warsaw
• Results and IAB rankings• Highlights for 2014• Goals for 2015• Business Groups• Future Events
NEXIA TAX UPDATE
EMEA Tax Group - Warsaw
Results
• 2014 fee income: US$ 3.1bn + 5%• 614 offices • 2,751 partners and principals • 23,150 total staff • 112 countries
EMEA Tax Group - Warsaw
2011 2012 2013 20140
0.51
1.52
2.53
3.5
Results
Financial performance 2011-2014
US$2.3 US$2.8 US$2.9
4% increase
US d
olla
rs (b
illio
n)
21% increase
9.5% increase
US$3.1
5% increase
EMEA Tax Group - Warsaw
North & Central Amer-ica, 49% rev-
enue
South America, 1% revenue
Europe, Middle East &
Africa, 43% revenue
Asia Pacific, 7% revenue
EMEA Tax Group - Warsaw
Combined fee income by region 2014
EMEA Tax Group - Warsaw
• Results and IAB rankings• Highlights for 2014• Goals for 2015• Business Groups• Future Events
NEXIA TAX UPDATE
EMEA Tax Group - Warsaw
Tax Highlights 2014
• Networking and training – tax conference in Hong Kong– 3 EMEA tax group meetings– 1 Asia Pacific tax group meeting– South American monthly tax group conference calls
started– Nexia tax academy advanced international tax course
• SIG meetings– GMTS conference in Prague– transfer pricing training in Hong Kong – Meetings at tax and annual conferences
EMEA Tax Group - Warsaw
• Publications– online International Tax Handbook continuously updated – updated edition of European Holding Company Analysis (27
countries) – special edition of TAX Link on the issues generated by the
digital economy– 61 other tax articles in TAX Link and Global Insight
• Guidance – tax pages of members website refreshed – key contacts in specialist areas identified – guidance on production of a practice tax manual – guidance on probable format of tax quality control reviews
EMEA Tax Group - Warsaw
Tax Highlights 2014
EMEA Tax Group - Warsaw
• Results and IAB rankings• Highlights for 2014• Goals for 2015• Business Groups• Future Events
NEXIA TAX UPDATE
EMEA Tax Group - Warsaw
Tax Goals for next 12 months
• Repeat the success of the 2014 networking and training events– International Tax Conference: Copenhagen, 4 – 6 June 2015– EMEA Tax Group meetings: Warsaw, Copenhagen, Helsinki– Asia/Pacific Tax Group meeting: Seoul– South America: continue with group conference calls– Run the level 1 Tax Academy course at Leiden
• Become involved in the pre-admission process• Refresh the external content of the Nexia website that relates to
tax services• Produce 5th edition of International Tax Guide and a further
Extended Edition of European Holding Company Analysis• Continue to work with the six “tax” Special Interest Groups to
enhance their effectiveness EMEA Tax Group - Warsaw
EMEA Tax Group - Warsaw
• Results and IAB rankings• Highlights for 2014• Goals for 2015• Business Groups• Future Events
NEXIA TAX UPDATE
EMEA Tax Group - Warsaw
NEXIA TAX UPDATE
• Oversight: Tax Committee• Global Mobility Tax Services• Indirect Taxes• Legal Services• Private Wealth• Real Estate• Transfer Pricing
Business Groups
EMEA Tax Group - Warsaw
NEXIA TAX UPDATE
• Oversight: Advisory Services Steering Group• Business Expansion and Financial Outsourcing• Governance, Risk & Compliance Services• Transaction Services• Turnaround, Reconstruction & Insolvency• Valuation Services
• Oversight: Audit Committee• IFRS
Business Groups
EMEA Tax Group - Warsaw
NEXIA TAX UPDATE
• Standard template for website:• Home page, Charter and Business plan• Core Team• Publications and articles• Events and meetings• Contacts• Case studies• Discussion site
Business Groups
EMEA Tax Group - Warsaw
EMEA Tax Group - Warsaw
• Results and IAB rankings• Highlights for 2014• Goals for 2015• Business Groups• Future Events
NEXIA TAX UPDATE
EMEA Tax Group - Warsaw
NEXIA TAX UPDATE
• Transfer Pricing webinar
• International Tax Conference
• Tax Training
Future Events
EMEA Tax Group - Warsaw
FUTURE TAX EVENTS
• 25 February at 08:00 and 14:00 GMT• Essential information to enable you to assist your
clients with the regulatory requirements• Login details email to primary contacts next week
Transfer Pricing webinar
EMEA Tax Group - Warsaw
FUTURE TAX EVENTS
• 25 March: Unconscious bias at the workplace• 29 April: Simple ways to improve your proposals and
presentations• 27 May: Practical tips on audit documentation • 23 June: Real Estate Planning: structuring inbound Real Estate
in both the UK and the US• 29 July: How you can prove that you are your client’s best option• 26 August: Audit issues• 30 September: The best way to generate fees once you have
won the work
Future webinars
EMEA Tax Group - Warsaw
FUTURE TAX EVENTS
• 4 – 6 June, Copenhagen• Similar format to last year.• Transfer Pricing training: Wednesday 3 June• Client Panel: What do they expect from their tax
team? • BEPS and its implications, Research &
Development reliefs, the consequences of Indirect Share Transfers
International Tax Conference
EMEA Tax Group - Warsaw
FUTURE TAX EVENTS
• 9 – 11 July, Leiden, The Netherlands• Level 1 course• Key concepts, Introduction to Tax Treaties and tax
residence, Business Profits, Dividends, Interest and Royalties
• CPE/CPD credits can be arranged• If your firm might be interested, please let me
know
Tax Training
EMEA Tax Group - Warsaw
FUTURE TAX EVENTS
Details yet to be finalised but probably will be held in September/October/November
GMTS Conference 2015
EMEA Tax Group - Warsaw
EMEA Tax Group - Warsaw
• Results and IAB rankings• Highlights for 2014• Goals for 2015• Business Groups• Future Events
NEXIA TAX UPDATE
EMEA Tax Group - Warsaw