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Outbound SMEs – International structures and effective tax rates 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 02 Aug 19 by SOUTH AUSTRALIAN DIVISION, THE TAX INSTITUTE

This paper covers:

  • corporate residency
  • controlled foreign companies
  • repatriating profits
  • expatriate employees
  • transfer pricing.

 

 

 

Author profile

Philip Shepherd CTA
Philip Shepherd, CTA is a is a tax partner at Arcem Advisory, working primarily with complex family groups and mid-market corporates. During his 17 years in practice in mid-tier and big 4 firms, Phil has advised some of South Australia’s most iconic families, helping them navigate through restructures, divestments, acquisitions, succession planning, international tax structuring and ATO reviews. With a background focussing on in-bound corporate groups, Phil has a passion for seeing global business thrive in South Australia; and local businesses succeed off-shore. Phil is a Chartered Accountant, a Chartered Tax Advisor, and winner of the 2021, SME Tax Advisor of the Year Award. - Current at 04 November 2024
Click here to expand/collapse more articles by Phil Shepherd.

 

This was presented at 2019 SA Private Business Day .

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

Individual sessions

What if your client doesn’t die? Planning for loss of capacity

Author(s):  Julie VAN DER VELDE

Materials from this session:

Outbound SMEs – International structures and effective tax rates

Author(s):  Phil Shepherd

Materials from this session:

Capital management and restructuring

Author(s):  Tim SANDOW

Materials from this session:

2019 election – Policy outcomes and economic implications for SMEs

Author(s):  Kerri Reynolds

Materials from this session:

Company loss update – Similar business test

Author(s):  Tom Genesin

Materials from this session:

Further details about this event:

 

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