Format
The course was recorded in March 2022 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
Online courses cannot be booked on behalf of someone else. Access will only
be granted to the person completing the online order.
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
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