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Corporate residency – A practical guide to ensuring your offshore subsidiaries remain non-resident paper

Published on 23 May 19 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This paper covers:

  • corporate residency
  • how did we get here?
  • determining CM&C
  • the transitional and ongoing compliance approaches
  • the application of Australia’s tax treaties.

 

 

 

 

Author profile

Clinton Harding CTA
Clint is a partner at Arnold Bloch Leibler and leads the Sydney taxation practice. Clint advises across most taxes, with particular expertise in corporate and international tax, the taxation of financial instruments and transactions, and the management of tax audits and disputes with the ATO. Clint is the author of numerous tax articles, a regular presenter, and is currently a working member of The Tax Institute’s Large Business and International Committee. In 2018, Clint won The Tax Institute’s Corporate Tax Adviser of the Year Award and is the National Chair of the Law Council of Australia’s Taxation Committee. - Current at 26 June 2019
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This was presented at NSW 12th Annual Tax Forum .

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

Individual sessions


Digital assets: Novel property concepts and emerging concerns and issues

Author(s):  Peter Leonard

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GST clauses and contracts for the sale of land

Author(s):  Andy MILIDONI

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Making sure foreign investors pay their fair share of tax in Australia and other measures

Author(s):  Minh Dao

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The ATOs use of data and advanced analytical techniques

Author(s):  Marek Rucinski

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The FIRB tax consultation process

Author(s):  Charlotte Brierley

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Tax incentives for start-ups

Author(s):  Cameron Reid,  Amanda Primmer

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Property - Capital versus revenue distinction

Author(s):  Jo-anne HOTSTON

Materials from this session:



ATO and corporate tax – What is the ATO doing?

Author(s):  Marcus RYAN,  Megan Yong

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