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National Resources Tax Conference

Published on 15 Oct 2008 | Took place at Burswood Resort, Perth , WA

This event covered topics such as foreign contractors and GST and resources.

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

Individual sessions

Foreign contractors

Author(s):  Chad DIXON,  Karen DILL-MACKY,  Sheree DE CELIS

This presentation covers:

  • permanent establishment issues - including leasing
  • royalties and other issues associated with intellectual property ownership and use
  • managing foreign currency risks
  • withholding taxes ( ABN; 5% withholding tax on construction activities etc) and
  • understanding GST and Expat Tax issues.
Materials from this session:

Structuring inbound and outbound investments

Author(s):  Ken SPENCE

This presentation covers tax considerations for entities structuring inbound investments in resources projects, including:

  • the application of the foreign shareholders CGT exemption to shares in Australian entities owning resources projects
  • tax consolidation issues specific to acquisitions of Australian resources projects, and
  • the application of the participation exemption and specific issues associated with foreign joint ventures and unique foreign legal ownership structures.
Materials from this session: