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  • Outbound Structuring for SMEs presentation

Outbound Structuring for SMEs presentation

Member Price: Free
Non Member Price: $15.00

DisclaimerThis material is copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

Published on 03 Nov 08

Overseas expansion can be a potential gold rush for growing SMEs and their compliance costs. This presentation 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 Honey, CTA, 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 Treasury BEPS Tax Advisory Group, a member of The Tax Institute’s Corporate and International Tax Committee and a regular presenter at the Institute’s events. - Current at 31 October 2019
Click here to expand/collapse more articles by Denise HONEY.

 

This was presented at 2008 Victorian State Convention .

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

Individual sessions

The litigation lottery

Author(s):  David BLOOM

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Mergers, acquisitions and restructures

Author(s):  Toby EGGLESTON

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Modern day trust structures

Author(s):  Daniel SMEDLEY

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Partnerships of trusts vs unit trusts

Author(s):  Jeffrey CHANG

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Trust me - I don’t own anything!

Author(s):  Michael LHUEDE

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Taxation of managed investment funds – Where to?

Author(s):  Adrian O'SHANNESSY

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Latest tax updates

Author(s):  Michael CLOUGH,  Jerome TSE

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Outbound structuring for SMEs

Author(s):  Denise HONEY

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Permanent establishments in the 21st century

Author(s):  Anthony KLEIN,  Rob BENTLEY

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Tax issues for foreign institutional investors

Author(s):  Duncan R C BAXTER

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Fixed trusts fixed entitlements

Author(s):  Andrew O'BRYAN

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Goods and services tax–Practical issues

Author(s):  Ken FEHILY,  Terry MURPHY

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Contributing to and cashing from superannuation–Complexities and opportunities

Author(s):  Vesna PAVLOVIC

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Stealing the gold – Project Wickenby

Author(s):  Jennifer BATROUNEY

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Fixed trust/Fixed entitlement

Author(s):  Andrew O'BRYAN

Materials from this session:

Further details about this event:

 

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