Cross Border Tax Issues NI Recorded

Summary

If you are in a role where you are exposed to consolidated financial statements this online course will prove useful to you. Similarly if you are seeking to increase your knowledge and gain a more comprehensive knowledge of accounting for group structures this course will facilitate that. You will also obtain an understanding of the important differences between IFRS, US GAAP and Irish GAAP.

Venue details:  
Online, ,
Start date & time:  
01 January 2017 00:00
End date & time:  
01 January 2020 00:00
Price: €75.00  (€75.00 Member price)
By registering for this course you have accepted the terms and conditions
Training ticket cost:  
3.00
CPD hours:  
3.00
Speaker details
First nameLast name
Tom Penman

Description

Product type:  
CPD online course
Category:  
Tax

This course was originally recorded in 2018

Corporate perspective including:

Course Overview

  • Permanent establishments
  • Foreign branch elections
  • Diverted profits tax
  • Overview of Transfer Pricing and BEPS
  • Basic outline on anti-avoidance legislation 
  • Apportionment of close foreign company profits to UK residents  
  • Branch v subsidiary (incl incorporation of branch)issues
  • Corporate foreign dividend regime 
  • Worldwide debt cap Double Tax Treaties 
  • Tax Case Law
  • Q&A session