Double Tax Agreements Webinar

How to approach DTAs and apply them to real life situations

Thursday, 26 November 2020

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When DTAs need to be considered
A practical guide to interpreting and applying DTAs
The exemptions and concessions contained in many DTAs

 International tax issues can be incredibly complex as you often need to consider Australian tax rules as well as the application of one or more foreign tax systems.

In many cases it will also be necessary to work through the provisions of a double tax agreement (DTA) that Australia has with a foreign country. As DTAs generally override Australian tax rules, it is vital to ensure that you and your team are confident when it comes to working through DTAs.

The Double Tax Agreements Webinar walks you through the process that needs to be followed and the issues that can arise when applying DTAs in practice.

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Thursday, 26 November 2020

12:00pm - 1:15pm AEDT in ACT, NSW, TAS & VIC
11:30am SA
11:00am QLD
10:30am NT
09:00am WA

1.25 PD Hours
Reference notes included
Recording access for 3 months

What we cover

The language used in DTAs can be difficult to understand and even more difficult to apply to client scenarios. In this webinar, we take you through the process that should be followed and explain the common features of many of the DTAs that Australia has with other countries. In many cases, a DTA will provide your client with more favourable tax treatment – the problem is that practitioners often overlook the existence of DTAs or make mistakes when trying to apply DTAs to their clients.

  • Working through the tie-breaker tests when someone is a resident of two countries for tax purposes
  • How to determine where business profits can (and cannot) be taxed
  • Taxation of employment income, including special exemptions that often apply for short-term assignments
  • How to determine which withholding rates apply to dividends, interest and royalties, including situations where no tax is payable
  • Special tax rules for pensions, government service, directors fees and consulting income

Our Presenter

Michael Carruthers
Tax Director, Knowledge Shop

Michael oversees the development of the tax team for Knowledge Shop and Hayes Knight in Sydney and is head of the Easton group’s national tax committee.

Michael has a knack for seeing through the complexity and helping practitioners work through highly technical issues with certainty and accuracy.

Michael is a member of the advisory panel for the Board of Taxation and was a member of the reference group for the Board’s review of small business concessions.

He was also an expert panel member for the Board’s review of tax impediments facing small business.

Michael Carruthers
Michael Carruthers
Tax Director, Knowledge Shop

Thursday, 26 November 2020

12:00pm - 1:15pm AEDT in ACT, NSW, TAS & VIC
11:30am SA | 11:00am QLD | 10:30am NT | 10:00am WA

Need group rates? Call (or email) Lee Marshall on 0434 067 133.

Member

Includes reference notes + 3 month recording access

  • $195 Individual access
  • $430 Office access*
Member Register

Non-Member

Includes reference notes + 3 month recording access

  • $235 Individual access
  • $480 Office access*
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Terms & conditionsAll registrations to Knowledge Shop events are subject to our terms and conditions which include a cancellation policy. No refunds are provided for cancellations received 1 day prior to the webinar. No credits are available less than 2 hours prior to the event under any circumstances.

*The office rate applies per office location (maximum number of participants temporarily increased to 20 per office location). The PD points for all attendees will be recognised - multiple links at same location if required. We will contact you for the names of your team once you have registered as an office.

Requirements

You will need a computer with audio!!

  • Audio Your computer needs speakers or a headset to hear the audio (do a quick check these work). If you are having problems, you can dial in on the phone number provided on the reminders and confirmation but please note your carrier will charge you at long distance rates.
  • Software Join the webinar 15 minutes prior to check that your computer systems allow you to download the GoToMeeting software. Or check your connection days before the webinar by going here
  • Webinar URL To join the webinar, you need to click this link. It was sent to you when you registered and will also be on the reminders - check your spam if you have not received and please contact us ASAP if you have lost.
  • Changing computers If you need to change computers during the webinar, make sure you log off the webinar on the first computer before logging onto the second computer.
  • PC requirements PC users (Windows® 7-10) ; Mac users (Mac OS® X 10.9 or newer); Google chrome OS, Mobile users; Android OS 5 (lollipop), Android 9 (piie), ios 10-ios 12 iPad 2 or newer, iphone 4s or newer, (iPhone®, iPad®, Android™ phone or Android tablet).
  • Browser Chrome (recent 2 versions, Firefox (recent two versions)
  • Internet 1mbps or better, mobile device 3G or better