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International Masterclass

Published on 22 Sep 2016 | Took place at Sofitel Sydney Wentworth, Sydney, NSW

This event presented by leading international tax experts provides you with an understanding of the continuing changes in the international tax arena. The day consisted 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.

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

Individual sessions

Outbound investments: Current topical issues

Author(s):  Greg TRAVERS

This paper covers:

  • permanent establishment
  • controlled foreign companies
  • transfer pricing
  • profit repatriation
  • hybrid entities.
Materials from this session:

BEPS in practice: 2016 and beyond

Author(s):  David WATKINS,  James EATON

This paper covers:

  • taxpayers response to BEPS
  • revised transfer pricing guidelines
  • treaty shopping
  • wider definition of PE
  • global response.
Materials from this session:

Country by country reporting

Author(s):  Stephanie LONG

This presentation covers:

  • international context
  • Australian requirements
  • who does CbC reporting apply to?
  • reporting requirements
  • exceptions and exclusions lists.

 

Materials from this session: