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
Flexible solutions
We offer a range of solutions to meet your training needs. To discuss your memberships or bespoke packages needs contact us on 0330 058 7141 or email us.