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Identifying International Tax Issues - A Practical Guide

Published on 17 Jul 2007 | Took place at Leonda by the Yarra, Hawthorn, VIC

According to the Business Council of Australia many advisors to smaller businesses have limited knowledge of the attribution regimes affecting their clients’ offshore interests.

Do you have clients with offshore interests?

Are you fully aware of the assessment, record keeping and reporting requirements of the attribution regimes?

Topics covered in this seminar included:
- information checklist - what you need to ask your clients
- interests of Australian residents in foreign trusts, foreign companies and branches
- trust distributions from foreign trusts to Australian residents
- dividends from foreign companies to Australian residents
- CFC attribution - the basics
- transfers to foreign trusts
- Schedule 25A - where to start.

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

Individual sessions

Identifying international tax issues - a practical guide

Author(s):  Denise HONEY

The paper covers the Australian taxation issues associated with residents who:

  • have made transfers to non-resident trusts
  • have interests in foreign trusts
  • have received distributions from non resident trusts.
Materials from this session:

Taxation implications of offshore interests

Author(s):  Simon AITKEN This paper covers the taxation of controlled foreign corporations, foreign investment funds and foreign branches including the taxation of distributions from the above. This paper also deals briefly with a taxpayer’s entitlement to foreign tax credits.

Materials from this session: