Double Tax Agreements Webinar

How to approach DTAs and apply them to real life situations

Recorded: Thursday, 26 November 2020

Individual Recording

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.

Member Recording 
Individual Recording
Office Recording

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
Member Recording 
Individual Recording
Office Recording

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

Register

 

Individuals

$195 Member
$235 Non-member

 

 

Office

$430 Member*
$480 Non-member*

 

*The office rate applies per office location (maximum 10 participants 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.

 

How to access the recording

  1. Knowledge Shop members, access your discounted pricing by logging into the Knowledge Shop member website and registering. More on membership.
  2. For Individuals:
    • Register and we will email you your access details to Knowledge Shop's IQ platform (generally within 24 - 48 hours).
    • Your recording and any successive recordings you purchase will display on your personal profile.
  3. For Offices (access for up to 10 individuals from the same firm): 
    • Register and we will contact you to organise login details for your nominated staff members (generally within 24 - 48 hours).
    • You can also nominate a supervisor from your firm who will be able to see who has completed the webinar and where applicable, their quiz scores.
  4. Your recording will be available for 3 months from the date of purchase and can be viewed as many times as the registered person likes within those 3 months. Once watched, your PD hours will be recorded on the personal profile of the participant. 

  

 
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All registrations to Knowledge Shop events are subject to our terms and conditions which include a cancellation policy. No refunds are available for webinar recordings once the Knowledge Shop IQ platform has been accessed.  Refunds are only possible if the webinar recording has not been accessed.