The International Tax Enforcement (Disclos able Arrangements) Regulations 2020\, often called DAC6\, is one of the mos t significant changes for tax advisors\, service providers and taxpayers in recent years. Join us on the Tuesday 17 November at 11.00am for our webina r to find out more on how this will affect you and your business.
The Regulations are designed to provide tax authorities with additional inform ation in order for them to target and close perceived loopholes in tax legi slation and harmful tax practices. If you have operations in the UK or EU\, you will need to monitor any cross border transactions or arrangements and determine if\, when and where you will be required to report.
Over two and a half years’ worth of transactions and arrangements will need to b e analysed and the first report is due in January 2021. Failure to meet the requirements and deadlines may result in financial penalties and reputatio nal damage.
Our webinar will help you understand the arrangements cov ered by the Regulations\, the reporting requirements and protocols necessar y for the future.
CATEGORIES:Firm-hosted events,Webinars ORGANIZER;CN="Andrew Konieczko":MAILTO:akonieczko@pkf-littlejohn.com URL;VALUE=URI:https://pkfl-prev-site.ukstg9.rmaco.com/events/mandatory-tax- disclosure-regime-new-uk-eu-tax-disclosure-rules/ END:VEVENT BEGIN:VEVENT UID:20210320T0011Z-1616199069.6256-EO-15111-1@139.162.253.230 STATUS:CONFIRMED DTSTAMP:20260406T171443Z CREATED:20210319T102810Z LAST-MODIFIED:20210319T114643Z DTSTART;TZID=Europe/London:20210330T113000 DTEND;TZID=Europe/London:20210330T123000 SUMMARY: Broking Briefing Webinar: Brexit – three months on DESCRIPTION: Join us as Howard Jones examines the structural and tax matter s affecting insurance intermediaries and Louise Fryer covers key employment tax issues relating international employees. X-ALT-DESC;FMTTYPE=text/html:
We would be delighted if you could join us on 30 March 2021\, for our webinar on how Brexit has affected UK i ntermediaries operating in Europe from a structural and employment perspective.
The EU-UK Trade and Cooperation Agreement (TCA) signed in December\, but not yet ratified by the EU Parliament\, provides a framew ork for the supply of goods but has very limited assistance for service pro viders.
The provision of cross border financial services will be ba sed on regulatory equivalence which is to be decided unilaterally by the UK and EU. In the absence of any help\, insurance intermediaries have therefo re made their own arrangements to continue servicing their EU clients. The TCA does\, at least\, provide some commitment to cross border workers.
As we are now three months into the new regime\, companies should revie w how their current actions are measuring up to plan and where the main cha llenges are.
Join us as Howard Jones examines the structural and ta x matters affecting insurance intermediaries and Louise Fryer covers key em ployment tax issues relating international employees.
CATEGORIES:Firm-hosted events,Webinars ORGANIZER;CN="Andrew Konieczko":MAILTO:akonieczko@pkf-littlejohn.com URL;VALUE=URI:https://pkfl-prev-site.ukstg9.rmaco.com/events/broking-briefi ng-webinar-brexit-three-months-on/ END:VEVENT BEGIN:VEVENT UID:20210923T0138Z-1632361120.9546-EO-16382-1@139.162.253.230 STATUS:CONFIRMED DTSTAMP:20260406T171443Z CREATED:20210922T095114Z LAST-MODIFIED:20210922T140456Z DTSTART;TZID=Europe/London:20211021T083000 DTEND;TZID=Europe/London:20211021T100000 SUMMARY: Broking Breakfast DESCRIPTION: Join us for our first face-to-face Broking Breakfast in 18 mon ths – Helping insurance intermediaries navigate the FCA Business Plan – tak ing place in the heart of the City... X-ALT-DESC;FMTTYPE=text/html:Join us for our first face-to-face Broking Breakfast in 18 months – Helping insurance intermediaries navigate the FCA Business Plan – taking place in the heart of the City next month
In this session\, we will provide an overview of current regulatory priorities and consider what they mean for the insurance intermediary sector. We’ll d iscuss key topics in the FCA Business Plan including:
We are delighted to invite you to the laun
ch of PKF’s insurance audit services in Gibraltar.
PKF Littlejo
hn Canillas Limited is a newly licensed Gibraltar audit firm that combines
PKF Canillas’ existing local presence and knowledge with PKF Littlejohn’s i
nsurance market expertise. On 10 November 2021\, we will be hosting a short
seminar which will focus on the evolving market for joined up insurance gr
oups of broker\, MGA and carrier entities across the UK and Gibraltar and t
he interaction of regulatory responsibilities across such groups.
We
hope you will then stay with us for some refreshments to celebrate our laun
ch and meet some of the partners of PKF.
The event will take pl
ace at Bistro Point\, University of Gibraltar\, Europa Point. The schedule
for the evening is as follows:
5:00 – 5:30 arrivals and welcome drink
5:30 – 6:30 introduction and seminar
6:30 – 8:30 drinks and cana
pes
For those requiring transport\, a shuttle bus service will leave
from Ocean Village at 4:45 and return from Bistro Point at 8:00.
Please RSVP by contacting Jenna Fiel
ding and advise of any dietary requirements and whether you would like
to make use of the shuttle service.
We are delighted to announce the d ate of our rescheduled Broking Breakfast: Operating internationally - the t ax impact
Many of our growing clients\, including both estab lished brokers and MGAs and Insurtech start-ups have found new opportunitie s overseas in recent years - whether prompted by Brexit or as part of their plans to take their products to new markets. For many the operationally ne cessary overseas office has changed from being a Cost Centre to a Profit Ce ntre.
There are layers of issues associated with operating overseas a nd for many management teams this is the first time they have had to deal w ith these issues.
This broking breakfast is designed to make those t eams aware of potential issues that need consideration including:
Join our Head of Tax Chris Riley\, Director and Head of G lobal Mobility Louise Fryer\, and VAT Director Luigi Lungarella\, as we a ddress some current international tax issues and opportunities facing broke rs.
** Breakfast served from 8:30am\, briefing from 9:00 until 10:00am
CATEGORIES:Firm-hosted events,Speaking engagements LOCATION:Cavendish Venues GEO:0.000000;0.000000 ORGANIZER;CN="Rianna":MAILTO:RUlume@pkf-littlejohn.com URL;VALUE=URI:https://pkfl-prev-site.ukstg9.rmaco.com/events/the-tax-impact -of-operating-internationally/ END:VEVENT BEGIN:VEVENT UID:20220218T1141Z-1645184519.6555-EO-17591-1@139.162.253.230 STATUS:CONFIRMED DTSTAMP:20260406T171443Z CREATED:20200215T122148Z LAST-MODIFIED:20220215T150650Z DTSTART;TZID=Europe/London:20220310T180000 DTEND;TZID=Europe/London:20220310T180000 SUMMARY: PKF Funds & Family Office dinner DESCRIPTION: Our Family Gathering Dinner Series was created to facilitate c onnections between families and single-family office executives in a safe a nd secure environment to enable you to share and learn from each other. The purpose of these meetings is very simple\, to enable Family members and [… ] X-ALT-DESC;FMTTYPE=text/html:Our Family Gathering Dinner Series was cre ated to facilitate connections between families and single-family office ex ecutives in a safe and secure environment to enable you to share and learn from each other. The purpose of these meetings is very simple\, to enable F amily members and Single-family office executives to meet\, share and learn in a safe space.
As a G2 Family Member and an executive running a bu siness that serves families\, their private offices and their businesses we now see many families\, ourselves included starting to look at our role in the new COVID world\, what direction we take and where the new opportuniti es might be
It is extremely valuable to share stories\, ideas and exp eriences in a safe environment with other family members and single family office executives
As always\, the floor will be open for all partici pants to share and interact with each other.
If you are a family memb er or single family office executive and are interested in joining us\, ple ase contact Paul Pratt in the first instance
CATEGORIES:Firm-hosted events LOCATION:London GEO:0.000000;0.000000 ORGANIZER;CN="Rianna":MAILTO:RUlume@pkf-littlejohn.com URL;VALUE=URI:https://pkfl-prev-site.ukstg9.rmaco.com/events/pkf-funds-fami ly-office-dinner/ END:VEVENT BEGIN:VEVENT UID:20201110T1859Z-1605034778.8-EO-13848-1@139.162.253.230 STATUS:CONFIRMED DTSTAMP:20260406T171443Z CREATED:20240416T094645Z LAST-MODIFIED:20240425T085443Z DTSTART;TZID=Europe/London:20240515T160000 DTEND;TZID=Europe/London:20240515T163000 SUMMARY: BIBA 2024 Fringe session DESCRIPTION: Register for our BIBA 2024 Fringe session. X-ALT-DESC;FMTTYPE=text/html:Buying or selling an insurance int ermediary can be a complex\, stressful and expensive process. Our specialis t Transaction Services and Tax experts will share valuable insights based o n their involvement in many transactions\, acting for buyers and sellers.
This session will be hosted by:
By attending this session\ , delegates will:
You can also schedule a meeting with our team or drop by Stand C87 at The BIBA 2024 Conference.
To register for our BIBA 2024 Fringe ses sion\, simply click on the 'view or modify registration' link provided in y our confirmation email from The BIBA Conference.
CATEGORIES:Firm-hosted events LOCATION:Manchester Central Convention Complex GEO:53.477357;-2.246884 ORGANIZER;CN="Lara Newhall":MAILTO:lnewhall@pkf-l.com URL;VALUE=URI:https://pkfl-prev-site.ukstg9.rmaco.com/events/biba-2024-frin ge/ END:VEVENT BEGIN:VEVENT UID:20210923T0138Z-1632361120.9546-EO-16382-1@139.162.253.230 STATUS:CONFIRMED DTSTAMP:20260406T171443Z CREATED:20240515T092614Z LAST-MODIFIED:20240515T092614Z DTSTART;TZID=Europe/London:20240611T083000 DTEND;TZID=Europe/London:20240611T100000 SUMMARY: Broking Breakfast DESCRIPTION: Join us in person on Tuesday 11 June\, in the heart of the Cit y\, as our specialist panel of financial and operational resilience experts share valuable insights\, keeping you updated with the latest FCA perspect ives. X-ALT-DESC;FMTTYPE=text/html:Join us in person on Tuesday 11 June at a new venue in the heart of the City\, Events @ No. 6\, as our specialist pan el of financial and operational resilience experts share valuable insights\ , keeping you updated with the latest FCA perspectives.
In its recent ly published Business Plan\, the FCA reminded us of the continued and incre asing risks and impacts of operational disruptions on consumers\, financial services businesses and the market. Enhanced firms have until 31 March 202 5 to be able to maintain their business services without tolerable harm to consumers and markets. Our Head of Governance\, Risk and Control Assurance\ , Jessica Wills\, will recap on the FCA's priorities and standards for operational resilience and consider what firms need to focus on ahead of the 2025 deadline.
Financial resilience again features p rominently in the FCA's Business Plan. Our Head of Insurance Intermediaries \, Paul Goldwin\, will discuss the areas of financial resilience that are causing the regulator the most conce rn.
Our guest speaker\, Tim Goodger\, Partne r at City law firm Elborne Mitchell LLP\, will explore iss ues surrounding legacy balances and credit write-backs in the context of th e FCA's client money rules\, trust law and potential indicators of weakness in financial resilience.
CATEGORIES:Firm-hosted events LOCATION:Events @ No 6 GEO:51.513222;-0.072673 ORGANIZER;CN="Rosie Hancock":MAILTO:rhancock@pkf-l.com URL;VALUE=URI:https://pkfl-prev-site.ukstg9.rmaco.com/events/broking-breakf ast-june24/ END:VEVENT BEGIN:VEVENT UID:20240612T1837Z-1718217454.3444-EO-33409-1@139.162.253.230 STATUS:CONFIRMED DTSTAMP:20260406T171443Z CREATED:20240612T150016Z LAST-MODIFIED:20240613T101533Z DTSTART;TZID=Europe/London:20240711T100000 DTEND;TZID=Europe/London:20240711T110000 SUMMARY: Broking Breakfast: M&A\, Tax and Regulatory update DESCRIPTION: Join us in person on Thursday 11 July at the PKF Leeds office X-ALT-DESC;FMTTYPE=text/html:Join us in person on Thursday 11 J uly at the PKF Leeds office\, as our specialist panel of experts share valu able insights in areas relevant to numerous insurance intermediaries based in the north of England\, in particular those focused on growth through acq uisitions.
Transaction Services Partner\, Will Lanyon\, will provide an overview of the insuranc e intermediary M&A market and due diligence findings identified by our Insu rance Transaction Services team.
We will also explore the tax impact on rewarding employees with share ownership and provide an introduction to tax advantaged share schemes from Tax Partner\, Catherine Heyes.
Finally\, Financial Services Partner \, Martin Watson\, will discuss th e nature\, purpose and contents of the FCA's 'Retail Mediation Activities R eturn' (RMAR) and highlight the common queries and problems that firms enco unter when completing the form.
CATEGORIES:Firm-hosted events ORGANIZER;CN="Caio Domingues":MAILTO:cdomingues@pkf-l.com URL;VALUE=URI:https://pkfl-prev-site.ukstg9.rmaco.com/events/broking-breakf ast-m-and-a-tax-and-regulatory-update/ END:VEVENT BEGIN:VTIMEZONE TZID:Europe/London BEGIN:STANDARD TZOFFSETFROM:+0100 TZOFFSETTO:+0000 DTSTART:20201025T010000 TZNAME:GMT END:STANDARD BEGIN:DAYLIGHT TZOFFSETFROM:+0000 TZOFFSETTO:+0100 DTSTART:20210328T010000 TZNAME:BST END:DAYLIGHT BEGIN:STANDARD TZOFFSETFROM:+0100 TZOFFSETTO:+0000 DTSTART:20211031T010000 TZNAME:GMT END:STANDARD BEGIN:DAYLIGHT TZOFFSETFROM:+0000 TZOFFSETTO:+0100 DTSTART:20220327T010000 TZNAME:BST END:DAYLIGHT BEGIN:STANDARD TZOFFSETFROM:+0100 TZOFFSETTO:+0000 DTSTART:20221030T010000 TZNAME:GMT END:STANDARD BEGIN:DAYLIGHT TZOFFSETFROM:+0000 TZOFFSETTO:+0100 DTSTART:20230326T010000 TZNAME:BST END:DAYLIGHT BEGIN:STANDARD TZOFFSETFROM:+0100 TZOFFSETTO:+0000 DTSTART:20231029T010000 TZNAME:GMT END:STANDARD BEGIN:DAYLIGHT TZOFFSETFROM:+0000 TZOFFSETTO:+0100 DTSTART:20240331T010000 TZNAME:BST END:DAYLIGHT END:VTIMEZONE END:VCALENDAR