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International Masterclass
Published on 18 Sep 2013 | Took place at Daltone House Hyde Park, Sydney, NSW
- This series of papers, presented by leading international tax experts, provides you with an understanding of the continuing changes in the international tax arena. They consist of detailed presentations and discussions of recent changes and developments, with a focus on the practical impact of such changes and the commercial issues that arise.
- Topics covered include:
- the global legislative reactions to tax base erosion
- a review of the legislative changes to the transfer pricing rules and of the practical implications that flow from these changes
- a review of the structural changes to international tax, particularly on thin capitalization and its interface with other changes and provisions
- a practical consideration of debt deductions and their calculation, following on from the removal of section 25-90
- capital gains and non-residents
- tax residency status of individuals and implications for corporates boards.
Get a 20% discount when you buy all the items from this event.
Individual sessions
Tax base erosion - Emerging and likely developments
Author(s):
Richard J VANN
OECD governments (including the Australian Government) have committed to stepping up their efforts to tackle the perceived problems of tax base erosion and profit shifting by multinationals. A number of significant developments are taking place in the international sphere to address these issues. It is important that taxpayers understand the possible implications that these developments may have for their organisations in the medium to long term. This paper examines:
Materials from this session:
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Legislative changes to the transfer pricing rules - The state of play
Author(s):
Geoff GILL
Australian transfer pricing laws have undergone their most radical change in 30 years and it will impact every Australian multinational. This paper provides an overview of the background and drivers for the legislative changes, and an overview of the key changes and implications for MNCs. It covers:
Materials from this session:
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Legislative changes to the transfer pricing rules - The practical implications
Author(s):
Tony Gorgas
This presentation covers the key practical implications from the changes in the transfer pricing rules, and actions that may be required by taxpayers including:
Materials from this session:
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Australian legislative responses to the BEPs report - The changes so far and what you should be thinking about!
Author(s):
Ernest Chang,
Rosalind MYINT,
Arash AZIMI
This paper covers:
Materials from this session:
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Managing GST and customs duty obligations for cross-border transactions
Author(s):
Andrew Cavenor,
Marc Bunch
The GST obligations arising in respect of cross-border transactions can be complicated. In addition, there are customs duty implications that can arise in circumstances that may not be obvious. This paper explores the tricks and traps around these matters and will discuss market trends for the management of these issues, including:
Materials from this session:
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Non-residents and capital gains
Author(s):
Philip BISSET,
Mark FRIEZER,
Antony BARRIER,
Shane Tan
This paper covers key developments and things to watch out for including:
Materials from this session:
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Establishing residence for global villagers
Author(s):
Ian STANLEY
The residence of individuals, and in particular severance of and/or adoption of a tax residence, has become a real issue over the last 3 years with a significant focus being directed towards it. This paper covers:
Materials from this session:
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