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Your offshore planning guide - Case studies paper

Published on 21 Nov 14 by SOUTH AUSTRALIAN DIVISION, THE TAX INSTITUTE

This paper covers:

  • what is the nature of the business and where will activity be undertaken?
  • selection of business entities depends on Australian and local laws
  • where will the entity have a taxable presence? 
  • consider the foreign tax regime - interaction with Australian CFC and attribution laws – what will the re-write bring? 
  • repatriation of foreign profits
  • indirect tax impacts (VAT, GST) can be significant and affect business plans
  • transfer pricing compliance and planning – how will this be undertaken and what are the risks with Australian and local revenue authorities?

Author profile:

Daisy Abbas


 

This was presented at Family Tax Planning for SMEs .

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Individual sessions






Division 7A: Change is on the horizon

Author(s):  Lisa Pritchard

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