Expanding overseas - the tax opportunities and traps: Online CPD course delivered by Tolley

In our fifth accredited CPD course of 2024, delivered in conjunction with leading training provider Tolley, we looked at the tax opportunities and traps of expanding overseas.
Modern technology and communications have made expanding outside the UK more feasible for small and medium-sized companies. There are, however, a number of tax aspects that need to be considered.
Delivered by Jeremy Mindell, this three-hour session focuses on:
• Creating a permanent establishment - the rules and the consequences
• Sending personnel overseas - tax, social security and controlling staff costs
• Intercompany pricing - avoiding transfer pricing challenges
• Registrations in other countries - VAT and other taxes
• Double Tax Treaties - how to use them
• Dealing with international tax challenges posed by tax authorities
• Known unknowns - what you need to know about counter parties overseas, even when only acting for the UK entity.