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  2012

International Masterclass 2012

Source: New South Wales

Published Date: 17 Oct 2012

 
  • This seminar, presented by leading international tax experts, offered an insight on the recent international tax changes. The day comprised of in-depth discussions of the business impacts of recent developments through case studies and practical insights.
  • This event was a must for anyone dealing with cross-border transactions or with a serious interest in international tax. This masterclass was intended for Tax Directors and Managers in corporates, advisors and structured finance professionals.
  • Topics covered included:
  • A stocktake of announced but unlegislated measures
  • Practical Implications and considerations arising from changes to the transfer pricing regime
  • The implications and consequences of Related Party Debt
  • What the ATO is doing in the area of exchange of and access to information in the LBI Market - what the taxpayer can expect
  • Part IVA & International Transactions
  • LAFHA Changes
  • The Residence of Companies and Trusts revisited
  • The cross border/international aspects of the new R&D regime.

Exchange of and access to information

Author(s): David Allen , Michael O'Neill
Materials from this session:

An update on government inactivity

Author(s): Narelle Mcbride CTA
Materials from this session:

Reforms to living-away-from-home allowances

Author(s): Elizma Bolt
Materials from this session:

Practical implications arising from changes to the Australian transfer pricing legislation

Author(s): Paul Balkus
Materials from this session:

The residence of companies and trusts revisited

Author(s): Dr Michael Dirkis CTA
Materials from this session:

The cross border/international aspects of the new R&D regime

Author(s): Ian Ross-Gowan CTA
Materials from this session:

Details

  • Published On:17 Oct 2012
  • Took place at:Four Seasons

The material is copyright. Apart any fair dealing for the purpose of private study,

research critisism or review, as permitted under the copyright Act, no part may be rerpoduced by any process without written permission from The Tax Institute.

Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

This material is copyright. Apart from any fair dealing for the purpose of private study., research, critisism or review, as permitted under teh copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.

Unless expressly stated, opininons are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

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