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Outbound Structuring for SMEs presentation
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
This was presented at 2008 Victorian State Convention .
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Individual sessions
The litigation lottery
Author(s): David BLOOMMaterials from this session:
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Mergers, acquisitions and restructures
Author(s): Toby EGGLESTONMaterials from this session:
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Modern day trust structures
Author(s): Daniel SMEDLEYMaterials from this session:
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Partnerships of trusts vs unit trusts
Author(s): Jeffrey CHANGMaterials from this session:
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Trust me - I don’t own anything!
Author(s): Michael LHUEDEMaterials from this session:
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Taxation of managed investment funds – Where to?
Author(s): Adrian O'SHANNESSYMaterials from this session:
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Latest tax updates
Author(s): Michael CLOUGH, Jerome TSEMaterials from this session:
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Outbound structuring for SMEs
Author(s): Denise HONEYMaterials from this session:
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Permanent establishments in the 21st century
Author(s): Anthony KLEIN, Rob BENTLEYMaterials from this session:
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Tax issues for foreign institutional investors
Author(s): Duncan R C BAXTERMaterials from this session:
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Fixed trusts fixed entitlements
Author(s): Andrew O'BRYANMaterials from this session:
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Goods and services tax–Practical issues
Author(s): Ken FEHILY, Terry MURPHYMaterials from this session:
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Contributing to and cashing from superannuation–Complexities and opportunities
Author(s): Vesna PAVLOVICMaterials from this session:
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Stealing the gold – Project Wickenby
Author(s): Jennifer BATROUNEYMaterials from this session:
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Fixed trust/Fixed entitlement
Author(s): Andrew O'BRYANMaterials from this session:
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