shopping_cart

Your shopping cart is empty

Companies – Tax issues for companies expanding offshore 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 30 Oct 18 by QUEENSLAND DIVISION, THE TAX INSTITUTE

This paper covers:

  • decisions before expanding
  • different tax consequences for foreign income
  • dealing with double taxation
  • transfer pricing.

Author profiles

Fletcher Heinemann CTA
Fletch is a partner at Cooper Grace Ward Lawyers who specialises in helping clients and their advisers with tax and customs law issues. Fletch has a particular interest in residency and international tax issues, having acted for the taxpayers in the AAT decision of Dempsey v Commissioner of Taxation and the Full Federal Court appeal of Harding v Commissioner of Taxation. Fletch and his team help clients with advice, private rulings, audits, objections and litigation. Fletch has also presented sessions at The Tax Institute’s Queensland seminars and national conferences and has published papers on topical tax and customs issues. - Current at 01 April 2022
Click here to expand/collapse more articles by Fletch HEINEMANN.
Sarah Lancaster
Sarah Lancaster is a Partner in the Private Clients team at Cooper Grace Ward Lawyers, specialising in tax disputes and tax advice. She advises and acts for clients in a variety of disputes with Australian revenue authorities. Sarah’s technical experience includes advising and representing taxpayers in disputes involving income tax (including international tax and residency issues), GST, payroll tax and duty. - Current at 27 April 2022
Click here to expand/collapse more articles by Sarah Lancaster.

 

This was presented at International Tax Day .

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

Individual sessions

Your offshore client is moving to Australia – Now what?

Author(s):  Hayden BENTLEY

Materials from this session:

Individuals

Author(s):  Linda FARMER

Materials from this session:

Trusts

Author(s):  David HUGHES

Materials from this session:

Your client is expanding overseas – Now what?

Author(s):  Philip KEIR

Materials from this session:

Determining residency

Author(s):  Harry LAKIS

Materials from this session:

Companies – Tax issues for companies expanding offshore

Author(s):  Fletch HEINEMANN,  Sarah Lancaster

Materials from this session:

Further details about this event:

 

Copyright Statement