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Strategies for managing offshore taxation obligations and risks presentation

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Non Member Price: $15.00

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Published on 19 Sep 07 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation covers:

  • nexus issues
  • foreign jurisdiction tax law change
  • tax accounting
  • tax compliance obligations
  • accelerated offshore growth strategies - how to manage risk.

Author profiles

Margherita Antonelli
Margherita is a Partner within Ernst & Young's tax reporting and operations group. Margherita has over 20 years experience in the coordination of Australian and international tax planning, advice and compliance both in income tax and transaction taxes. Margherita's current focus includes advising clients on the implementation of tax risk management strategies, frameworks and processes. - Current at 23 July 2007
Jon Dobell
Jon leads the tax reporting and operations group within Ernst & Young Australia, specialising in tax accounting, risk advisory services and business tax compliance. Jon's experience extends to advising clients on transforming their tax functions to best align their people, processes and technology with their overall strategy. - Current at 23 July 2007

 

This was presented at International Tax Masterclass .

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

Individual sessions

Foreign hybrid entity rules - close but not close enough

Author(s):  Neil BILLYARD

Materials from this session:

Changes to the foreign tax credit regime - a high level summary

Author(s):  Jeremy HIRSCHHORN

Materials from this session:

Thin capitalisation - a selection of issues

Author(s):  Geoffrey DUNN

Materials from this session:

Withholding tax considerations

Author(s):  Justin CHERRINGTON,  James WILLIS

Materials from this session:

Interpretation of double tax agreements

Author(s):  Richard SHADDICK

Materials from this session:

Substantial equipment

Author(s):  Adrian O'SHANNESSY

Materials from this session:

Strategies for managing offshore taxation obligations and risks

Author(s):  Margherita ANTONELLI,  Jon DOBELL

Materials from this session:

The new withholding obligations

Author(s):  Andrew MILLS

Materials from this session:

Further details about this event:

 

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