Interaction with International Taxes - Awareness for the General Practitioner

This course will cover various issues that practitioners should take in to account when dealing with international taxes for business.

In particular, content will include:

  • Setting up foreign subsidiaries in the EU post-Brexit
  • Management and control test
  • UK filing for UK branches of foreign entitie
  • Status of tax havens/low tax country and Controlled Foreign Companies (CFCs)
  • Double tax treaties
  • International tax avoidance counter measures
  • Taxation of cross-border transactions – trading in and trading with foreign country
  • VAT considerations
  • Treatment of foreign tax credits
  • Transfer pricing considerations
  • Extraction of funds from foreign subsidiaries likely consideration
  • Tax residency of foreign subsidiaries and whether dual resident
  • Funding of overseas subsidiaries – share capital or loan
  • Thin capitalisation today
  • Foreign legal considerations
  • Differing accounting treatments between UK and non UK entities
  • UK Revenue authorities and sharing data with foreign tax jurisdictions
CPD Course
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