shopping_cart

Your shopping cart is empty

IBM on withholding – What it means paper

Member Price: $57.00
Non Member Price: $75.00

DisclaimerThis material is copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced 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.

Published on 14 Sep 11 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This paper covers:

  • background: Legislative provisions
  • the IBM case
  • ATO guidance
  • the Icebergs.

Author profiles

Simon Thorp ATI
Simon is a Tax Partner with KPMG Sydney and has over twenty five years’ experience in working with predominantly technology, telecommunication and media companies. Simon has worked with an array of multinational businesses and now spends most of his time working with emerging Australian technology businesses globalise their operations. - Current at 04 October 2019
Click here to expand/collapse more articles by Simon THORP.
Erin Saunders CTA
Erin is a Senior Manager with KPMG. - Current at 18 July 2011

 

This was presented at International Masterclass .

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

Individual sessions

Renovating the CFC and FIF regimes and rethinking outbound structures

Author(s):  Alison RODI,  Peter MADDEN

Materials from this session:

Renovating the CFC and FIF regimes - Where are we at?

Author(s):  Alison RODI

Materials from this session:

IBM on withholding - What it means

Author(s):  Simon THORP,  Erin Saunders

Materials from this session:

Recent trends in transfer pricing litigation in Australia

Author(s):  Paul MCNAB,  Peter Callejah,  Colin Little

Materials from this session:

Reportable tax positions

Author(s):  Miquel P. TIMMERS

Materials from this session:

Part IVA and international transactions

Author(s):  Robert DEUTSCH

Materials from this session:

Foreign hybrids - Where are we now?

Author(s):  Andrew Hirst,  Julian PINSON

Materials from this session:

Inbounds tips and traps

Author(s):  David SHORT,  Tasha CHUA

Materials from this session:

Further details about this event:

 

Copyright Statement