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IBM on withholding – What it means paper

Published on 14 Sep 11 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This paper covers:

  • background: Legislative provisions
  • the IBM case
  • ATO guidance
  • the Icebergs.

Author profiles:

Simon Thorp ATI
Simon is a Partner at KPMG and leads their Technology, Media and Telecommunications tax practice. He has over 22 years’ experience working with a variety of inbound and outbound businesses. Simon regularly liaises with Treasury and the ATO in respect of industry and policy issues. Current at 28 June 2016 Click here to expand/collapse more articles by Simon THORP.
 
Erin Saunders CTA
Erin is a Senior Manager with KPMG. Current at 18 July 2011

This was presented at International Masterclass.

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

Individual sessions

Renovating the CFC and FIF regimes - Where are we at?

Author(s):  Alison RODI

Materials from this session:

IBM on withholding - What it means

Author(s):  Simon THORP,  Erin Saunders

Materials from this session:


Reportable tax positions

Author(s):  Miquel P. TIMMERS

Materials from this session:




Further details about this event:

 

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