Controlled Foreign Companies

Description

The existence of a foreign resident company within a group structure necessitates review of the CFC rules to determine if any profits of that foreign resident are attributed to Australia for tax purposes.

Understanding when and how the CFC rules have potential application is required when you have an interest in foreign resident companies.

The subject matter is somewhat complex, but the webinar is aimed at an introductory to intermediary level. Key matters covered include:
• CFC definition
• Tainted income
• Active income test
• Calculation of attributable income
• Tainted income

Webinar Learning Outcomes:
• Identity when you have a CFC issue in the group
• Calculate attributable income

Suited to:
• Corporate tax specialists and advisors will benefit from understanding CFC risks within their / their clients’ structures
• Firms of all sizes will benefit from the session
• Whilst the subject matter is advanced, those with limited experience in international matters will benefit from a broad overview of the rules

Presenter Bio:
Paul Mills has worked in the corporate tax practice at PwC for over 20 years, advising clients on a range of transactions.
For the past seven years, Paul has been responsible for PwC’s national tax technical education program. He is now commencing his own tax advisory business.

You will be provided with:
• PowerPoint presentation slide deck
• Any Supporting documentation
• Webinar Recording to view multiple times for up to 6 months
• An opportunity to ask questions to the presenter

  • Sep 03
    Tue, 1:00 PM AEST - 2:30 PM AEST Online
    • $220.00 incl. GST
    • PD hours: 1.5

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One-Connection-One-Fee

Our webinars operate on a 'one-connection-one-fee' basis so you can have your whole team participate for one cost effective price and claim CPD points.

Recordings

Like the topic but can’t make the time? Register for the Live Session and you’ll receive the Recording regardless! You can watch it as many times as you like for up to 6 months. You will also receive Supporting Documentation.