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International Tax for SME clients - Latest developments

Published on 25 Jul 2013 | Took place at Leonda by the Yarra, Melbourne, VIC

    Is a double-Irish sandwich causing your client indigestion? Or do recent international tax changes all sound like double-Dutch? This paper allows you to get up to speed (in plain English!) on the latest developments in international tax affecting SMEs, including:
  • Removal of the CGT discount for non-residents:
  • trustee obligations
  • valuation and record-keeping requirements
  • New transfer pricing rules:
  • what do the arm's-length requirements mean in practice?
  • getting the transaction documents righto Interaction with new International Dealings Schedule
  • ATO audit focus
  • Austrac is watching
  • information-sharing by foreign banks
  • voluntary disclosure options
  • Budget proposals and other developments:
  • status of the CFC and FAF rules
  • thin cap.

Individual sessions

International tax for SME clients - latest developments

Author(s):  Denise HONEY,  Sarah Prelorenzo

Is a double-Irish sandwich causing your client indigestion? Or do recent international tax changes all sound like double-Dutch? This paper allows you to get up to speed (in plain English!) on the latest developments ininternational tax affecting SMEs, including:

  • Removal of the CGT discount for non-residents:
    • trustee obligations
    • valuation and record-keeping requirements
  • New transfer pricing rules:
    • what do the arm's-length requirements mean in practice?
    • getting the transaction documents righto Interaction with new International Dealings Schedule
  • ATO audit focus:
    • Austrac is watching
    • information-sharing by foreign banks
    • voluntary disclosure options
  • Budget proposals and other developments:
    • status of the CFC and FAF rules
    • thin cap.
Materials from this session: