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International Tax for SMEs

Published on 13 Sep 2017 | Took place at City West Receptions, West Perth, WA

This event provided practitioners with an understanding of the various tax and legal issues which typically face Australian businesses operating overseas and foreign businesses setting up in Australia. Covering topics such as structure identification, registrations, income taxes, indirect taxes, withholding taxes, and reporting requirements.

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

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Individual sessions

Inbound tax for SMEs

Author(s):  Sean Neary

This paper covers:

  • stage one – “land ahoy!”
  • stage two – taxable income of a PE 
  • stage three – incorporating a subsidiary
  • stage four – CGT on exit
  • DTA Article 5 – permanent establishment
  • GST – supplies “connected with” Australia
  • PAYG withholding
  • residence of an individual
  • transfer pricing – PE attribution rules
  • simplified transfer pricing guidelines.
Materials from this session:

Outbound tax for SMEs

Author(s):  Damien Williams,  Allan Hon

This paper covers:

  • first phase - exploration
  • second phase - entrance
  • third phase - operate.
Materials from this session: