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Companies – Tax issues for companies expanding offshore presentation

Member Price: Free
Non Member Price: $15.00

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 30 Oct 18 by QUEENSLAND DIVISION, THE TAX INSTITUTE

This presentation covers:

  • foreign branch or subsidiary?
  • residency
  • issues with dividends
  • double tax agreements
  • transfer pricing for SMEs.

Author profiles

Fletcher Heinemann CTA
Fletch Heinemann, CTA, is a principal at HLS Tax Law who specialises in helping clients and their advisers with tax and customs issues. Fletch has a particular interest in helping clients navigate ATO reviews and audits. Fletch and his team help clients with advice, private rulings, objections and litigation. Fletch has also presented sessions at The Tax Institute’s Queensland seminars and national conferences and has published papers on topical tax and customs issues. - Current at 28 January 2025
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Sarah Lancaster
Sarah Lancaster is a principal at HLS Tax Law. She advices and represents taxpayers in a wide range of tax disputes, including those involving the ATO and State Revenue authorities. Her technical expertise covers various areas such as income tax, international tax, GST, payroll tax, stamp duty, and customs duty.  - Current at 30 July 2025
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This was presented at International Tax Day .

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

Individual sessions

Your offshore client is moving to Australia – Now what?

Author(s):  Hayden BENTLEY

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Individuals

Author(s):  Linda FARMER

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Trusts

Author(s):  David HUGHES

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Your client is expanding overseas – Now what?

Author(s):  Philip KEIR

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Determining residency

Author(s):  Harry LAKIS

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Companies – Tax issues for companies expanding offshore

Author(s):  Fletch HEINEMANN,  Sarah Lancaster

Materials from this session:

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