Danielle Sherwin

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Danielle Sherwin, CTA

RSM Australia

Danielle is a specialist in the International Tax and Transfer Pricing team at RSM Australia. Danielle’s client base ranges from inbound multinationals and large corporate groups to SMEs looking to build their global footprint. Having experience in corporate tax and international tax, Danielle provides holistic solutions for her clients ranging from compliance to legal/operational structuring advice and other transfer pricing and tax advisory matters. Danielle is a CA, CTA and holds a Masters of Taxation Law.

Session details

Session 18.4: Cross border interactions in the SME space

As life, behaviours and enterprise become more globalised, there is an increasing number of cross border interactions within the SME sphere. At times issues arise that may necessitate a restructure and review of all available roll-overs for cross border structures (eg where shareholders already have Australian and foreign entities).

This session explores:

How such restructures and reviews may impact access to concessions, and
Other taxation issues that can create issues.

Speaker: Danielle Sherwin, CTA, RSM Australia