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?
The course was recorded in March 2022 and is suitable for
practitioners and staff in small and medium-sized practices focused on the
preparation of accounts for small companies.
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
Speaker Bio
Tom Penman specialises in complex tax
planning, structuring groups of companies, international tax, enquiries,
providing tax efficient succession and inheritance tax planning and deals with
all aspects of income tax and capital gains tax
Contact us
If you have any questions regarding this or any other CPD
course or requirements, please feel free to contact the team
here or call us at (+353) 01 523 3930
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