Cross Border Tax Issues: A Masterclass

Course aims and objectives

To provide an update of recent changes in the law (statute and case law) affecting cross-border business; a discussion of structures and planning for international businesses; consideration of relevant foreign law changes

The course will include

• a review of the tax implications of UK business operating internationally, from export through to full international group
• including transfer pricing, withholding taxes issues, controlled foreign companies rules, employee taxes on secondment
• to include the impact of recent changes in the law in the UK
• review of tax issues for international businesses operating in the UK
• including typical tax concerns such as UK withholding taxes, VAT for non-EU businesses, employee taxes on secondment
• discussion of typical structures for operating internationally
• overview of international tax issues relating to major trading jurisdictions such as the USA, China, India