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International Tax Basics

Published on 27 Apr 2016 | Took place at National Australia Bank, Sydney, NSW

This event covered basic knowledge of the international tax issues facing entities considering going abroad and expand into foreign markets and entities coming into Australia and doing business with related parties.

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Individual sessions

Transfer pricing basics and simplified record keeping concessions

Author(s):  Kate Avdalis

This paper covers:

  • transfer pricing
  • Australia’s legislation and case law on transfer pricing
  • transfer pricing documentation
  • country by country (“CbC”) reporting.
Materials from this session:

Corporate residency and the Hua Wang Bank case

Author(s):  Simon Lees,  Kristen DEARDS

This paper covers:

  • central management and control
  • Hua Wang Bank Berhad v FCT
  • DTA and residence
  • On appeal: the Full Court decision.
Materials from this session:

Withholding tax and foreign tax fundamentals

Author(s):  Andrew SHARP

This presentation covers:

  • meaning of “dividend”, “interest” and “royalty” for withholding tax purposes
  • managed Investment Trust (MIT) withholding regime
  • new CGT withholding payment regime, and
  • administration of the withholding tax system.
Materials from this session: