6
KPMG’s 10
th
Annual Mining Executive Forum
1:00 pm – 2:00 pm
(continued)
Breakout session #4:
Tax Morality & Transparency
Following the financial crisis, there has been a dramatic shift
in international tax policy impacting, in particular, multinational
corporations in the mining industry. The OECD’s Base Erosion
and Profit Shifting (BEPS) initiative has introduced the concept
of “tax morality”, while tax authorities, the media, the general
public and other stakeholders demand greater transparency for
payments made to governments. In this session, we will review
the first steps taken by some jurisdictions in response to the
OECD’s BEPS report and share general insights into what the
future of global tax planning may look like. We will also highlight
the key components of the tax transparency regulatory regimes
in the US, Canada and the EU, and provide practical guidance
implementing the required reporting processes.
2: 00 pm – 2:15 pm
Networking Break
2:15 pm – 3:15 pm
Plenary session: Financing Strategies
Mining is a capital intensive industry. Companies need to be
adequately financed in order to “move forward” – complete
a drill program, progress a feasibility study, commence
construction, complete construction, or finance an acquisition.
Many financing options exist. The various options available
to a company can be complex with new players entering
the market to provide “alternative” sources of capital, and
traditional avenues seemed to be closed to many companies.
KPMG has brought together a panel with a combination of
representatives from sources of capital or industry members
who have recently completed financings in various forms, to
talk about their experiences and insights.
3:15 pm – 4:15 pm
Closing Plenary: Talent Management and Leadership
Development
Continued cost optimization efforts have a unique impact on
mining companies’ finance function workforce. Panelists will
discuss the phenomena, and relate how their companies have
innovated using strategies in talent management, diversity and
inclusion, mobility, leadership development, compensation and
more in an effort to retain and motivate talent.
4:15 pm – 4:20 pm
Closing Remarks
A
genda
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