Published on 27 Oct 1999
| Took place at Sheraton Towers Southgate
This seminar included four different workshops that covered several aspects of corporate tax. Topics covered included: corporate distributions; international taxation; and taxation of corporate groups & corporate losses.
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Author(s): Andrew BINNS, David ROMANS, John SHARPLES, Liz TROMANS, Neil WARD, David WOOD This workshop consists of 5 questions and answers covering topics including: the application of Option 2; debt/equity distinction; calculation of tax value; hedge arrangements; sale and leaseback transactions.
Author(s): Peter DOW, Anne EDWARDS, Romano NENNA, Tony PANE, Ken SPENCE, Tony STOLAREK This paper covers 5 questions and answers with topics including: small business test; continuity of ownership test; and foreign owned virtual-parent issues.
Author(s): Tim COX, Ian DINNISON, Frank DRENTH, Emanuel HIOU, Tim NEILSON, David SCOTT Topics covered in this workshop include: interest deductions & thin capitalisation; conduit investment & branch case study; and non-resident investment.