Cross-Border Taxation for Companies

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:  
On Demand webinar, ,
Start date & time:  
25 September 2020 00:00
End date & time:  
25 September 2021 00:00
Price:  
By registering for this course you have accepted the terms and conditions
Training ticket cost:  
2.50 Training Tickets accepted
CPD hours:  
2.50
Speaker details
First nameLast name
Tom Penman

Description

Product type:  
CPD online course
Category:  
Tax

The course was recorded on 25th September 2020 the recording is suitable for Practitioners and staff in small and medium-sized practices focused on the preparation of accounts for small companies.

Booking Information

Once you have booked your course the link to the recording will be available in your "My account" area. Please be aware that you will have access to this course for 180 days from the date of purchase

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