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Outbound SMEs – International structures and effective tax rates presentation
Published on 02 Aug 19 by SOUTH AUSTRALIAN DIVISION, THE TAX INSTITUTE
This presentation covers:
- corporate residency
- controlled foreign companies
- repatriating profits
- expatriate employees
- transfer pricing & STPRKOs.
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
This was presented at 2019 SA Private Business Day .
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Outbound SMEs – International structures and effective tax rates
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