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November 14th 2018, Wednesday
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I want to find the weather for in .

Free Event: Doing Business Internationally and Expanding Overseas

Posted by Mel Hill on 16th August 2018

When

Thursday 27th Sept 2018
15:30 – 18:00
Stockport Masonic Guildhall,
169 Wellington Road South,
Stockport, Cheshire SK1 3UA

Agenda

15.30 Registration and refreshments
16.00 Seminar and Q&A
18.00 Join us for drinks and networking

Who should attend

This session is aimed at professional advisers, primarily accountants, who may have SME clients who do business internationally or are considering expanding overseas. It may also be of relevance to other professionals involved with such clients.

Overview of the session
When a company decides to make the first steps to expand overseas, which is becoming a consideration for a growing number of companies with Brexit looming large, there are a myriad of tax issues which may need to be considered.  This session aims to give an overview of the main issues to be considered.

Expanding overseas

Stage 1 – What structure should the overseas operations take and in what jurisdiction

  • Structures – Branch/PE/subsidiary
  • Tax attributes of the overseas jurisdiction and interaction with the UK and other relevant territories

Stage 2 – Ongoing trading and profit optimisation and management

  • Global mobility and human capital advice
  • Transfer pricing
  • Anti-avoidance

Stage 3 – Finance and cash management

  • Funding overseas operations and tax implications – debt/equity, third party financing
  • Repatriation of profit including dividends, royalties, interest, or inter-company management charges

VAT
Arriving at the right answer is made more difficult by having different rules for goods and services as well as being affected by the type of customer B2B -v- B2C.  Aimed at demystifying the VAT rules on where a supply is treated as taking place and how VAT needs to be handled.

Learning outcomes

  • To gain a broad understanding of the current issues impacting businesses expanding overseas.
  • To be in a position to confidently identify issues relevant to your clients who operate internationally or are taking the first steps to expand overseas.
  • To provide a practical insight into the options and opportunities available to your clients and where further specialist advice may be required.

Continuing Professional Development

Enterprise Tax Consultants’ seminars will provide technical learning content in the area of taxation. Our seminars may count towards CPD requirements of the main professional accountancy (ACCA and ICAEW) and other bodies where the content is relevant to your personal development plan. A CPD certificate will be provided upon request.

REGISTER HERE

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