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2011 Tax Specialist Workshop

Published on 27 Oct 2011 | Took place at Sails in the Desert Hotel, Ayers Rock Resort , National

The Tax Specialists’ Workshop is a unique event with its value derived from delegate participation with assistance and oversight by very experienced practitioners.

This event was tax technical. There were four intensive workshops spread over three days to allow maximum participation. The workshop questions were prepared by experts in their field and were designed to tease out the most difficult aspects of the topics as well as reinforce the basics.

The four topic areas were CFCs and outbound investment (following on from last year’s very popular session), M & A transactions from both the seller and buyer’s point of view (two separate workshops focused on the same transaction but with the unique issues to be faced by a SME seller and corporate buyer) and finally IP, with all of its attendant tax considerations including cross-border dealings.

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

Individual sessions

Workhop one - Outbound investment

Author(s):  Jane MICHIE,  Cameron BLACKWOOD,  Christian HOLLE,  Lynn Kelly

This paper covers a CFC case study including:

  • identifying the CFC and attributable taxpayers CFC
  • tracing through CFCs
  • calculating attributable income for Irish Lease Co, Lux Fin Co and Caymans Hold Co
  • distributions paid to attributable taxpayer.
Materials from this session:

Workshop two - M&A transactions - Seller's perspective

Author(s):  David MARSCHKE,  Hayden BENTLEY,  Michael HENNESSEY,  Denise HONEY

This paper covers M&A transactions - Seller’s perspective.

Materials from this session:

Workshop 4 - Intellectual property

Author(s):  Peter FEROS,  Eddy MOUSSA,  Tracey RENS,  Robert Zalud

This paper covers:

  • case study - Intellectual property workshop
  • tax issues relating to the management of intellectual property rights.

 

Materials from this session: