Cross-Border Taxation for Companies (NI)

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:  
Webinar, ,
Start date & time:  
27 January 2021 09:30
End date & time:  
27 January 2021 12:00
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 course
Category:  
Tax

Format

The course was recorded on 27th January 2021 the recording is suitable for Practitioners and staff in small and medium-sized practices focused on the preparation of accounts for small companies.

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