This paper covers a CFC case study including:
- identifying the CFC and attributable taxpayers CFC
- tracing through CFCs
- calculating attributable income for Irish Lease Co, Lux Fin Co and Caymans Hold Co
- distributions paid to attributable taxpayer.
International tax & business
2011
Workshop one - Outbound investment
Source: National
Published Date: 27 Oct 2011
Details
- Published By: Jane Michie, Lynn Kelly CTA, Christian Holle ATI, Cameron Blackwood ATI
- Published On:27 Oct 2011
- Took place at:Sails in the Desert Hotel, Ayers Rock Resort
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International tax & business
2011
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