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  International tax & business Corporate tax Income tax

Your offshore planning guide - Case studies

Source: South Australia

Published Date: 21 Nov 2014

 

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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(s)

Individual Session

Your offshore planning guide - Case studies

Author(s): Daisy Abbas CTA
Materials from this session:

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Details

  • Published By: Daisy Abbas CTA
  • Published On:21 Nov 2014
  • Took place at:Stamford Plaza, Adelaide

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International tax & business Corporate tax Income tax 2014

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