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WA International Tax Day

Published on 04 Sep 2019 | Took place at The Melbourne Hotel, Perth, WA

International tax is an increasingly important and complex area of tax law to Australian-based businesses of multinational organisations. It is more important than ever to be across the changes to tax law arising from the global base erosion and profit shifting project. This event covered the following topics:

  • individual tax residency
  • tax residency for foreign subsidiaries - so what now?
  • tax treaties
  • outlook for the economy, international trade and financial flows
  • transfer pricing - update on funding issues
  • the Foreign Investment Review Board process & CGT non-resident withholding tax.

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

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Individual sessions

Individual tax residence

Author(s):  Daniel Hodgson,  Matt Masters

This paper covers:

  • Australian tax residency
  • dual residency
  • Harding v Federal Commissioner of Taxation
  • individual tax residency reform and Board of Taxation review
  • employer considerations.
Materials from this session:

Tax residency for foreign subsidiaries – So what now?

Author(s):  Mathew CHAMBERLAIN

This presentation covers:

  • tax residency – quick recap of provisions and history
  • the “so what” – key implications of being an Australian tax resident
  • practical issues
  • risk mitigation?
Materials from this session:

Transfer pricing – Update on funding issues

Author(s):  Caroline Walker

This presentation covers:

  • TR 2019/D2 - recap
  • PCG 2019/D3 - overview
  • PCG 2019/D3 – conducting the analysis
  • PCG 2019/D3 – relevant factors.
Materials from this session: