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Foreign contractors presentation

Published on 15 Oct 08 by WESTERN AUSTRALIAN DIVISION, THE TAX INSTITUTE

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.

Author profiles:

Chad Dixon CTA
Chad works for Ernst & Young. Current at 15 October 2008
 
Sheree De Celis
Sheree specialises in taxation consulting and is a key member of the Ernst & Young Human Capital Team, which focuses on employment taxes including expatriates, FBT and salary packaging. Sheree has nine years consulting experience and liaises with corporate employers and expatriates to ensure that all the compliance obligations of both parties are satisfied. She has a number of years experience in advising on effective packages for expatriates and has assisted with structuring packages that are effective for income tax and FBT purposes. Current at 15 October 2008

Karen Dill-Macky
Karen is a Partner within Ernst & Young’s Western Region’s Tax Practice, driving the focus on transaction taxes and GST. Known for her commercial approach, Karen advises companies on the adoption of strategies to effectively manage the GST implications of large transactions. A Chartered Accountant with more than 20 years experience, Karen has significant experience within various industry sectors and is also known for assisting industry groups in lobbying and negotiating with Australian taxation authorities on GST. Karen has a large non-resident client portfolio and deals with cross-border issues on a regular basis. Current at 13 September 2011 Click here to expand/collapse more articles by Karen DILL-MACKY.

This was presented at National Resources Tax Conference.

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

Materials from this session:

Structuring inbound and outbound investments

Author(s):  Ken SPENCE

Materials from this session:

Further details about this event:

 

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