Your shopping cart is empty
Australian taxation issues for outbound resources companies presentation
Published on 15 Oct 14 by WESTERN AUSTRALIAN DIVISION, THE TAX INSTITUTE
This presentation covers:
- BEPS
- 768-A
- CFC & 25-90
- thin cap
- practicalities.
Author profiles
Scott Reid
Scott is a Senior Consultant with PwC.Current at 1 September 2014
Matt Palmer
Matt is a Consultant with PwC.Current at 1 September 2014
Sara Mattsson
Sara is a Director in PwC’s Perth Corporate Tax team specialising in oil and gas and international tax. Sara has over 12 years tax experience and has spent time working in professional services firms in London, Bangkok and Melbourne. Prior to joining PwC, Sara was the Australian Tax Manager of an Asian multinational oil and gas company where she was responsible for all taxes related to the Australian group including evaluation of potential investments into Australia. Sara’s client base includes multinationals investing into the Australian resources sector as well as Australian outbound corporates. Sara’s international tax experience has included advising clients on significant inbound and outbound acquisitions and divestments, including funding structures. Sara also has significant experience advising clients on resources-specific tax issues including Petroleum Resource Rent Tax (PRRT) and exploration/first-use. - Current at 07 October 2014Stuart Landsberg
Stuart Landsberg is an international tax partner with over 19 years of experience advising clients on a range of issues relating to their cross-border investments and holdings. He has recently returned to Australia after a five year assignment to PwC US, where he led PwC's Australian Tax Desk and where he counselled US and Australian taxpayers in respect of their investments in the respective countries. Notwithstanding his specialisation in international tax, Stuart has a broad-based practice with a deep specialisation in the taxation of M&A and assisting clients to favourably resolve tax controversies too. He has a similarly broad-based industry focus, starting his career with a focus on energy and resources, but more recently advising clients in the technology sector and also advising financial sponsors and alternative asset managers in relation to their investments across the economy. - Current at 03 June 2025
This was presented at 2014 National Resources Tax Conference .
Get a 20% discount when you buy all the items from this event.
Individual sessions
Shifting trends in the global and Australian outlook
Author(s): Scott HaslemMaterials from this session:
-
insert_chart
Base erosion & profit shifting
Author(s): Alf CAPITOMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Infrastructure support for resources companies – Structures and tax issues
Author(s): Brett GreigMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Primer of important mining law concepts
Author(s): Lorenzo PacittiMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Taxation of non-resident investors on exit from Australia
Author(s): Melanie BAKERMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Tax and native title - Current taxation issues affecting native title groups and Indigenous organisations in 2014
Author(s): Adam LEVIN, Fleur LewisMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Capitalising the boom: Issues faced by mining and E&P companies with the capital allowances regime
Author(s): Peter Hyman, Ben OPIEMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Financing resource projects
Author(s): Martin FRYMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Current issues in M&A
Author(s): Nick HEGGART, Tristan Boyd, Daniel TaborskyMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Public infrastructure industry & policy landscape
Author(s): Paul LAXON, Mark WhiteMaterials from this session:
-
insert_chart
Important petroleum law concepts
Author(s): Tracey GreenawayMaterials from this session:
-
insert_chart
Australian taxation issues for outbound resources companies
Author(s): Stuart Landsberg, Sara Mattsson, Matt Palmer, Scott ReidMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Project pools
Author(s): James MACKY, Praneel NandMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Income tax and exploration expenditure - An ATO view on the current state of play
Author(s): Glenn DAVIESMaterials from this session:
-
insert_chart
A new era in transfer pricing
Author(s): Jacques Van RhynMaterials from this session:
-
insert_chart
Tax consolidation – Practical issues in the current law
Author(s): Narelle MCBRIDE, Ryan Leslie , Ken SPENCEMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Further details about this event:
Copyright Statement