2020 International taxation review

Professional Development

Overview

This seminar forms part of the 2020 Taxation CPD Seminar Series – a series of 10 CPD seminars, which take place once a month.

The 2020 Taxation CPD Seminar Series provides essential updates for tax professionals, delivered by industry recognised experts. This series will comprise 10 seminars of 60 minutes, inclusive of a 15-minute Q&A, covering a wide range of topics.

2020 Taxation CPD Seminar Series

View the full programme

Online Classroom

online classroom

This course will be delivered through Online Classroom Live.

Please read our Online Classroom for Professional Development FAQ

Suitable For

Accountancy, Audit & Tax professionals

1 CPD hours
1 hour
Jersey
All times on this page are in the Europe/London timezone.

TIMINGS

10:00-11:00 (Registration from 09.45)

BENEFITS

  • Copies of speakers’ notes/slides are provided at each seminar – subject to availability
  • Certificates of attendance are provided for each seminar
  • 1 hour of CPD

SEMINAR CONTENT

  • Compliance in the ever-changing tax landscape
  • OECD and EU action on tax avoidance and profit shifting
  • Economic substance
  • Digital taxation
  • Hybrids
  • What’s next?

PRESENTERS

Martin Rowley, Partner, Tax at Deloitte LLP

Martin is the partner in charge of Deloitte’s Jersey Tax group and a partner in the firm’s US Business Tax group. With over 25 years of experience in cross-border transactions and flows of capital, Martin advises clients on corporate and international tax matters across a wide range of industries and regularly acts for private equity houses, real estate funds, and sovereign financial institutions in the structuring and execution of their investments, joint ventures, and other M&A activities, as well as fund managers in the structuring of portfolio investments, financings, and divestments. His work in these areas is particularly focused on Offshore, Europe, China, India, and the MENA region. Martin is a regular speaker on international taxation and recognised by Chambers UK and Global as a leading individual in tax.

Kathryn Wintle, Offshore Tax Senior Manager at Deloitte LLP

Kathryn is a senior manager in Deloitte Jersey’s tax practice with over twelve years’ experience in local and international taxation. She specialises in both corporate and indirect taxation and works with a wide range of clients in predominantly the financial services and real estate sectors.

Kathryn is responsible for management of corporate, partnership and personal tax compliance, as well as advising on structuring and expansion transactions. She also has experience of working on due diligence projects, assisting both vendors and purchasers, and has been involved with a number of recent transactions in both the Jersey and UK markets.

Rupert Lee, Senior Tax Manager at Deloitte LLP

Rupert joined Deloitte in October 2019 after spending two years working for a financial services mergers and acquisitions tax practice in London. He also has six years of prior experience working in Jersey, undertaking corporate tax compliance and advisory engagements for a variety of banking and trust company clients.