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Your offshore planning guide - Case studies 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 21 Nov 14 by SOUTH AUSTRALIAN DIVISION, THE TAX INSTITUTE

This paper covers:

  • what is the nature of the business and where will activity be undertaken?
  • selection of business entities depends on Australian and local laws
  • where will the entity have a taxable presence? 
  • consider the foreign tax regime - interaction with Australian CFC and attribution laws – what will the re-write bring? 
  • repatriation of foreign profits
  • indirect tax impacts (VAT, GST) can be significant and affect business plans
  • transfer pricing compliance and planning – how will this be undertaken and what are the risks with Australian and local revenue authorities?

Author profile

Daisy Abbas CTA
Daisy has over 10 years’ experience as a tax specialist, with a focus on corporate and international tax matters. She provides tax advisory and compliance services to private and public companies, multinational groups and high wealth family groups. Daisy also has extensive experience in assisting clients with restructuring, mergers and acquisitions, international tax planning, tax consolidations, tax loss utilisation, and tax due diligence. - Current at 05 July 2019

 

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