Withholding Taxes
Commonly applied on dividends, interest and royalties, witholding tax is an amount withheld by the payer when paying a non-resident person, it is then paid to the local tax authority.
Permanent Establishment risk
As more and more business expand abroad, risks arise that the enterprise will become subject to tax abroad as a result of conducting activities there.
UK Employees Seconded Overseas
Where a UK employee is seconded overseas, there can be a number of challenges and considerations for the employer to contend with.
OCED – Corporate Tax Avoidance
Base Erosion and Profit Shifting (BEPS) are planning strategies to artificially shift profits to low, or no tax locations, resulting in little or no tax being paid.
International Services – First Steps Abroad Checklist
Considering setting up abroad? A checklist of Employment issues, person tax, establishment rules and other tax related thoughts.