UK & US - Tax Issues for Business
The international tax landscape has changed significantly in recent years. The UK and the US have been and continue to be active in introducing tax changes that impact business operating internationally. Accordingly, there is an ever broader range of matters to consider if your client (or your company) is a UK business expanding to US or a US business expanding to the UK.
This live broadcast session will outline the typical tax areas to consider for US or UK business looking to expand into the UK or the US and consider in more detail recent legislative changes and some common pitfalls.
What You Will Learn
This live and interactive session will cover the following:
The key matters to consider when looking to expand for the first time, including:
- Different forms of expansion
- The structuring of an expansion
- The types of entities
Areas of Tax Risk to Review
The key tax risks and rules to be mindful of, including:
- ‘Checking the box’
- The issue with LLCs
- Withholding taxes
- Double tax relief
- The US/UK tax treaty
- Hybrid mismatch rules
Some of the requirements and areas to consider as you expand and progress:
- Compliance requirements and deadlines
- Transferring employees and directors
- Sales tax and VAT
- Transfer pricing
Recording of live sessions: Soon after the Learn Live session has taken place you will be able to go back and access the recording - should you wish to revisit the material discussed.