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US business expansion, localised development presentation

Published on 21 Oct 20 by NATIONAL DIVISION, THE TAX INSTITUTE

This presentation covers:

  • general US tax considerations (federal and salt)
  • financing
  • transfer pricing / permanent establishment / treaty
  • discussion of models.

Author profiles

Scott Hes
Scott is a director EY’s International Tax Services practice. Scott is currently based in Sydney and is part of the US Tax Desk for the Asia-Pacific region. Prior to joining the US Tax Desk, Scott worked in Chicago, New York and Munich, advising on both third-party and internal transactions. Scott has experience providing broad-based tax planning advice to US and non-US based multinational corporations in a range of industries, and in planning and evaluating international tax strategies both in a US inbound and US outbound context. He also has experience serving private equity and corporate clients on domestic and cross-border M&A related transactions, including buy-side and sell-side due diligence, structuring and integration. - Current at 28 August 2020
Elizabeth Cullinan
Liz Cullinan is an International Tax partner with EY and has over 17 years’ experience in assisting foreign investors with structuring their Australian investments and Australian corporates with domestic M&A and expanding offshore. Liz has extensive experience on large transactions for multinationals headquartered in the US, UK and Europe and Australian corporates with substantial investments into the US, UK, Europe and Asia. Liz has also been part of consultation with Treasury and the ATO on various Australian and international tax reforms. - Current at 04 October 2022

 

Individual sessions

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