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Outbound Structuring for SMEs paper

Published on 17 Oct 08 by VICTORIAN DIVISION, THE TAX INSTITUTE

Note: This paper was delivered at both the Victorian and Tasmanian Conventions in 2008 (9-11 October and 17-18 October respectively).

Overseas expansion can be a potential gold rush for growing SMEs and their compliance costs. This paper provides an in depth review of key outbound structuring issues including:

  • whether an offshore entity/branch is required
  • common foreign tax issues to be aware of
  • whether your offshore structure is actually an Australian resident
  • non-resident Company/Trust/Branch compared
  • taxation of profits upon repatriation to different types of Australian structures - effective tax rates for ultimate owners
  • worked examples to illustrate how these issues apply in practice.

Author profile:

Denise Honey CTA
Denise is an international tax Partner/Executive Director with Pitcher Partners. She has many years of experience providing tax and structuring advice to corporate and trust groups and their key stakeholders. Denise also helps such taxpayers deal with internationally focused ATO reviews. Denise is an Accredited Tax Law Specialist with the Law Institute of Victoria, a member of the Transfer Pricing Working Group, a member of The Tax Institute’s International Tax Subcommittee and a regular presenter at The Institute’s events. Current at 29 July 2016 Click here to expand/collapse more articles by Denise HONEY.
 

This was presented at 2008 Tasmanian State Convention.

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

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Outbound structuring for SMEs

Author(s):  Denise HONEY

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