Webinar: Cross-Border Taxation-Withholding Tax & Permanent Establishment

 

Event Summary

  • Date:                                         July 21st & 22nd
  • Registration Deadline:      July 17, 2020
  • Time:                                         8.30am – 2.00pm
  • CPD:                                           10hrs

 

Objective:

What is Withholding Tax? – It is a tax on services provided cross-border.

Why does it exist? – It is a global system of taxation imposed by most if not all countries.

 

This workshop is designed for:

Board Directors; Chief Executive Officers; Human Resource Officers; CFO’s; Production/ Operations managers and Other executives responsible for budgeting and approving expenditure on services from Foreign Service Providers

 

Topics:

  • Withholding Tax
  • Definition of Resident/Ordinarily Resident
  • The Trinidad tax Rules on Payments & Distribution
  • Treaty Countries – CARICOM, US, UK
  • Grossing up
  • Types of Payments
  • Procedures for Payments and Remittances
  • Case Law

Click here for PDF downloadable     

Presenter for ICATT’s Seminar: Cross-Border Taxation-Withholding Tax

    • Brian Jones

For registration & payment please follow the instructions below:

To register online:

Click Here to access the online registration form.

To register offline:

Click Here to download the registration form in PDF format.

Complete the form and submit to ICATT by scanning and emailing to gizelle.gittens@icatt.og  or fax to 627-7087

Payment may be made at the office by cheque or LINX or direct deposit to FCB a/c#15006099670

On receipt of the payment and the form we will send you an email to confirm your registration.

N.B. Registration is not guaranteed unless payment is received.

  • Contact

If you have any further questions about this event, please contact:

Contact: Gizelle Gittens

Telephone: 1-868-779-3158 / 1-868-688-4674

Email: gizelle.gittens@icatt.org

Online Payments Accepted

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