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International tax strategies/structuring for SMEs presentation

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Non Member Price: $15.00

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Published on 08 Oct 09 by VICTORIAN DIVISION, THE TAX INSTITUTE

The rules for structuring inbound and outbound investment for SMEs continue to change.  This presentation deals with the key international tax issues encountered by SMEs including:

  • how to determine the right structure both here and there including:
    • entry financing issues
    • repatriation issues and your global tax rate
    • branch vs company
    • branch profit exemption
    • foreign tax offsets - division 770
  • the impact of a bear market
  • exit issues and division 768-G.

Author profile

James Newnham
James Newnham, CTA is a Partner in DLA Piper's Tax Team with over 16 years' experience consulting to leading Australian companies and multinational groups. He provides practical direct tax advice with consideration to his clients specific business needs. James' tax structuring experience stems from advising on various transactions including mergers, demergers, capital restructures, IPOs, private equity acquisitions, share buy-backs, and cross-border expansions. He works with emerging and mature technology clients who have specific industry based tax issues. His areas of experience include drafting the tax aspects of legal documents, tax consolidation, international tax, capital gains tax, the debt/equity rules, debt forgiveness rules, and the employee share schemes. - Current at 09 May 2016
Click here to expand/collapse more articles by James Newnham.

 

This was presented at 48th Victorian State Convention .

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

Individual sessions

Current issues in self managed superannuation

Author(s):  Heather GRAY

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Capital allowances-Opportunities now arising

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Managing trust losses

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Division 7A the 'sleeping giant'

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Tax accounting - a changing landscape: what it means for you

Author(s):  Ronen VEXLER,  David ROMANS,  Michelle Thomas,  David Morrin

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International tax strategies/structuring for SMEs

Author(s):  James Newnham

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Tax in recessionary times

Author(s):  Mark POOLE

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Bamford v Federal Commissioner of Taxation

Author(s):  Terry MURPHY

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The new Tax Agents Services Regime - Setting up the procedures necessary to comply with your obligations

Author(s):  Sue WILLIAMSON

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Structuring and financing investments into Asia

Author(s):  Dino FARRONATO

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Trusts and distribution resolutions in the light of Bamford

Author(s):  Nabil (Bill) F. OROW

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Transfer pricing - the practicalities of achieving an arm's length outcome

Author(s):  Keir CORNISH

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Promoter penalties

Author(s):  Stephanie MARTIN

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Tax controversy strategies - preparing for ATO reviews, audits and tax disputes

Author(s):  Peter POULOS

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Merger and acquisition outbound

Author(s):  John BRAZZALE

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Professional practices - State of play

Author(s):  Mark NORTHEAST

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Practical TOFA Considerations for corporates

Author(s):  Neil WARD

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Practical transfer pricing documentation for the SME market

Author(s):  Shannon SMIT

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GST Today – Cases update, legislative update & rulings update

Author(s):  Geoff MANN,  Suzanne KNEEN,  Michelle SIU

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Hybrid financial instruments: Classifying hybrid instruments under the Debt/Equity Rules and related issues

Author(s):  Cameron RIDER,  Martin FRY

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Inbound investment emerging issues

Author(s):  Vik KHANNA

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Case-law developments in Section 8-1

Author(s):  Michael CLOUGH,  Ged O’SHAUGHNESSY

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Tax controversy strategies (preparing for ATO reviews, audits and disputes)

Author(s):  Peter POULOS

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Demerger case study

Author(s):  John BRAZZALE

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Further details about this event:

 

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