Thursday 27th Sept 2018
15:30 – 18:00
Stockport Masonic Guildhall,
169 Wellington Road South,
Stockport, Cheshire SK1 3UA
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.
Stage 1 – What structure should the overseas operations take and in what jurisdiction
Stage 2 – Ongoing trading and profit optimisation and management
Stage 3 – Finance and cash management
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.
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.