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International 101

Published on 21 May 2015 | Took place at Plaistowe Mews, West Perth, WA

This event presented by leading international tax experts offered attendees a refresher on key core concepts as well as an overview of recent developments and proposed changes to the international tax and transfer pricing landscape.

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

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Individual sessions

Inbound investment

Author(s):  Damien Williams,  Neil LAMB

This presentation covers:

  • legal structure
  • funding alternatives
  • profit repatriation
  • exit strategies.
Materials from this session:

Outbound investments

Author(s):  Natasha McCarthy

This paper covers:

  • introduction to outbound investments
  • controlled foreign companies (CFCs)
  • foreign permanent establishments (PEs)
  • receipt of foreign dividends
  • foreign capital gains.
Materials from this session:

Thin capitalisation

Author(s):  Naomi Ross,  Mathew CHAMBERLAIN

This paper covers:

  • thin capitalisation fundamentals
  • thin capitalisation reform
  • implications of reform.
Materials from this session:

Residency and source

Author(s):  Leon MOK

This presentation covers:

  • why is it important?
  • residency
  • source
  • temporary residents
  • DTAs.
Materials from this session:

The transfer pricing landscape

Author(s):  Jacques Van Rhyn,  M MAUGHAN

This presentation covers:

  • what is transfer pricing and why is it important?
  • recent changes to legislation and administrative guidance
  • transfer pricing documentation and compliance
  • simplification measures
  • compliance areas for the ATO.
Materials from this session: