Cross-Border Taxation for Companies (Derry)

Summary

This course looks at the corporation tax issues arising when trading and having a taxable presence outside the UK. It will also look at specific income tax issues such as residence.

Venue details:  
Derry, City Hotel Derry, Derry
Start date & time:  
25 September 2020 09:30
End date & time:  
25 September 2020 13:00
Price:  
By registering for this course you have accepted the terms and conditions
Training ticket cost:  
3.50
CPD hours:  
3.50
Speaker details
First nameLast name
Tom Penman

Description

Product type:  
CPD course
Category:  
Tax

Who should attend?

General tax practitioners in practice and tax teams in industry dealing with UK and overseas entities and cross border trading

Course overview

  • Brexit issues
  • Basic corporate tax issues doing business o’seas
  • Basic outline on anti-avoidance legislation
  • Apportionment of close foreign company profits to UK residents 
  • Branch v subsidiary (incl incorporation of branch)issues and Permanent Establishments
  • Overview of Transfer Pricing and BEPS
  • Double Tax Treaties
  • Tax Case Law

Learning Outcomes

  • Be able to recognise and deal with the tax issue relating to trading cross border between the UK and overseas countries including corporation tax, income tax and Vat issues
  • Be aware of the holistic approach necessary and interaction between commercial issues and tax issues