Workshop one - Outbound investment paper

Member Price: $57.00

Non Member Price: $75.00

Publication date: 27 Oct 11

Source: NATIONAL DIVISION, THE TAX INSTITUTE

Abstract:

This paper covers a CFC case study including:

  • identifying the CFC and attributable taxpayers CFC
  • tracing through CFCs
  • calculating attributable income for Irish Lease Co, Lux Fin Co and Caymans Hold Co
  • distributions paid to attributable taxpayer.

Author profiles:

Cameron Blackwood ATI
Cameron is currently a Senior Associate at Greenwoods & Freehills. Cameron advises on a wide range of corporate tax matters, with a particular focus on mergers and acquisitions, demergers, capital management and employee share schemes.
Current at 06 February 2014
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Lynnette Kelly CTA
Lynn is an Executive Manager at the Commonwealth Bank of Australia and leads the Bank's Advising tax team. Her focus spans both international and domestic tax issues. Prior to joining the Bank in 2005, Lynn worked as a Tax Manager at Fairfax and Thomas Cook after beginning her career at PricewaterhouseCoopers.
Current at 26 February 2014
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Christian Holle ATI
Christian is a Partner with PricewaterhouseCoopers
Current at 01 February 2015
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Author Photo - Jane Michie CTA
Jane Michie CTA
Jane is an Executive Director at Macquarie Group in the Taxation Division. She specialises in income tax issues, particularly international tax and the taxation aspects of the financial services industry. Jane is heavily involved in the consultation process with Treasury on the proposed changes to the anti-deferral measures.
Current at 10 November 2011
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This was presented at 2011 Tax Specialist Workshop.

Get a 20% discount when you buy all the items from this event.

Individual sessions

Workhop one - Outbound investment

Author(s):  Jane MICHIE,  Cameron BLACKWOOD,  Christian HOLLE,  Lynn Kelly

Materials from this session:


Workshop two - M&A transactions - Seller's perspective

Author(s):  David MARSCHKE,  Hayden BENTLEY,  Michael HENNESSEY,  Denise HONEY

Materials from this session:


Workshop 4 - Intellectual property

Author(s):  Peter FEROS,  Eddy MOUSSA,  Tracey RENS,  Robert Zalud

Materials from this session:


Further details about this event:

 

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