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Taking an SME international paper

Member Price: $57.00
Non Member Price: $75.00

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Published on 13 Mar 13 by NATIONAL DIVISION, THE TAX INSTITUTE

A business may start off as a small Australian-based operation, but what happens when the SME wants to move into off shore markets, or set up part of its  operations in a foreign country?

This paper looks at:

  • what additional Australian tax obligations arise
  • how and when the foreign-sourced profits will be taxed in Australia
  • what ownership structure in Australia may be suitable to hold the foreign operations
  • practical examples of overseas structures which may be used.

Author profiles

Michael Selth
Michael is a Partner at Grant Thornton and has more than 35 years experience in delivering specialized taxation advice to public and private clients across a wide range of industries. He has assisted many SME entities with their offshore expansions and taken them through the stages of planning, structuring off-shore entities, establishment of entities, transfers of operations and rights to related party entities and follow up recognisance to ensure on-going compliance with Australian and overseas tax authorities rules and requirements. - Current at 16 November 2012
Click here to expand/collapse more articles by Michael SELTH.
Robert JAMES
Robert is a Senior Adviser - Tax at Grant Thornton Australia Limited.
Jeff Funnell
Jeff is a Senior Adviser - Tax at Grant Thornton Australia Limited. - Current at 13 March 2013

 

This was presented at The 28th National Convention .

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

Individual sessions

Taking an SME international

Author(s):  Michael SELTH,  Robert JAMES,  Jeff FUNNELL

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Trusts - Where are we at with amending trust deeds after Clark?

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Tax law partnerships - The state of the law in 2013

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Author(s):  Sharyn LONG

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Employment taxation update including living away from home allowances and employment termination payments

Author(s):  Sarah BERNHARDT,  Suzanne HOLSTEIN

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Research and development

Author(s):  David GELB,  Phil RENSHAW,  Edward BAYFORD,  Helen GILFIDDER

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Distressed debt transactions

Author(s):  Adrian VARASSO,  Robert YUNAN

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The Personal Service Income (PSI) regime 10 years on

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Author(s):  John EMERSON

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Accidently getting caught up in tax fraud is usually not a risk on your radar - What should you be aware of?

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Author(s):  Grantley STEVENS

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Author(s):  Andrew SOMMER

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Facing the dragon in his lair

Author(s):  Martin KEATING

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Author(s):  Ian BURGESS,  Peter Glindemann

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Author(s):  Tony FROST,  Andrew Hirst

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Author(s):  Ernest Chang,  Matt BUDGE

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Author(s):  Miranda STEWART

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Author(s):  Michael CLOUGH,  Andrew CURRIE

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Powers of Attorney

Author(s):  Susan Fielding

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Author(s):  Peter BOBBIN

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Equity, simplicity, certainty and individualised justice – in the one sentence?

Author(s):  Michelle GORDON

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Part IVA reform

Author(s):  AH (Tony) SLATER

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