shopping_cart

Your shopping cart is empty

Is your company a resident where you think it is? paper

Member Price: $57.00
Non Member Price: $75.00

DisclaimerThis material is copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

Published on 05 Oct 16 by VICTORIAN DIVISION, THE TAX INSTITUTE

This paper covers:

  • incorporation test
  • voting control test
  • management and control test
  • tax treaty implications.

Author profiles

Denise Honey CTA
Denise Honey, CTA leads the International Tax Group at Pitcher Partners. She has many years of experience providing international tax, structuring and tax controversy advice to corporate and trust groups and their key stakeholders. Denise is an Accredited Tax Law Specialist with the Law Institute of Victoria, participates on a number of consultation forums and is a regular presenter at the Institute’s events. - Current at 06 December 2023
Click here to expand/collapse more articles by Denise HONEY.
Joanne LUGG
Click here to expand/collapse more articles by Joanne LUGG.
Jason Carli

 

This was presented at Vic 4th Annual Tax Forum .

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

Individual sessions

Recent tax developments affecting mergers and acquisitions for SMEs

Author(s):  Simon AITKEN

Materials from this session:

Cases update for corporate groups

Author(s):  Sue WILLIAMSON,  Megan Bishop

Materials from this session:

Cases update for corporate groups

Author(s):  Anna WILSON

Materials from this session:

M&A update for corporates

Author(s):  Aldrin DE ZILVA,  Ryan Leslie

Materials from this session:

Coping with cross-border attack: TP, MAAL, hybrid, PE, and related law changes

Author(s):  Peter COLLINS,  Greg Weickhardt

Materials from this session:

Tax reform: What can we learn from New Zealand? Background notes

Author(s):  David WHITE

Materials from this session:

Best practice tax governance: Documenting tax strategy

Author(s):  Sarah Blakelock

Materials from this session:

Foreign resident capital gains tax withholding payments

Author(s):  Katrina PARKYN,  Laurence Scarborough

Materials from this session:

Current topics of ATO interest for corporates

Author(s):  Paul KORGANOW

Materials from this session:

ATO topics of interest for privately owned and wealthy groups

Author(s):  Jade Isaacs

Materials from this session:

Is your company resident where you think it is?

Author(s):  Denise HONEY,  Joanne LUGG,  Jason Carli

Materials from this session:

Expert evidence and valuations – Obtaining useful valuations for corporates

Author(s):  Daniel McINERNEY

Materials from this session:

Garnishee notices

Author(s):  Aris Zafiriou

Materials from this session:

Superannuation update and 2016 developments

Author(s):  Rebecca JAMES

Materials from this session:

Unscrambling the Div. 7a omelette

Author(s):  Ron JORGENSEN

Materials from this session:

Further details about this event:

 

Copyright Statement