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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
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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
