International Tax Planning – Part 2
Course
In City of London
Description
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Type
Workshop
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Location
City of london
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Class hours
6h
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Duration
1 Day
This course will concentrate on cross-border planning techniques for outward investment and will consider the UK and host country tax implications involved, including Europe, the USA and the Far East. The implications of BEPS and the EU Anti Avoidance Tax Directive on existing and upcoming cross-border structures will be considered, including the extent to which these recommendations and Directives have been, and are likely to be, implemented into UK and foreign tax legislation.
Facilities
Location
Start date
Start date
About this course
The course will be of interest to all tax advisers whose companies and clients are engaged in international expansion out of the UK legislation.
A knowledge of the basic elements of international tax planning is assumed – our International Tax Planning – Part 1 may be useful if you need to attend an introductory level course.
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Course rating
Recommended
Centre rating
Nunzio Faranda
Subjects
- EU Law
- European Law
- Investment
- Tax Law
- Tax Calculation
- Taxation Law
- Business Taxation
- International
- Planning
- Tax Planning
- Tax
- International Tax Planning
Teachers and trainers (1)
Allan Cinnamon
Teacher
Allan Cinnamon is the managing director of Cintax The Word Ltd, a consultancy that provides tuition and online information on cross border tax planning. He is a member of The Tax Faculty’s Large Business and International Tax Committee. He specialised in international tax planning for more than 35 years. Prior to his retirement as a partner of BDO, he was the firm’s head of international tax and chairman of their International Tax Committee.
Course programme
Recap of UK fundamentals including residence, effective management, CFC, EU law and tax treaties
Practical planning
- Doing business abroad without incurring foreign tax
- Foreign permanent establishment?
- Exporting products and services
- The digital economy
- Licensing and franchising
- Foreign branch exemption
- Start-up losses
- Incorporation
- Financing
- Profit shifting
- Holding, trading, financing and licensing companies
- Corporate partnerships and joint ventures
- Acquisitions including post-acquisition restructuring
- Mergers and reorganisations
- Business Restructuring
- Repatriating profits
- Disposals
International Tax Planning – Part 2