Webinar: Cross-Border Taxation-Withholding Tax & Permanent Establishment
- Date: July 21st & 22nd
- Registration Deadline: July 17, 2020
- Time: 8.30am – 2.00pm
- CPD: 10hrs
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
- 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
- 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 firstname.lastname@example.org 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.
If you have any further questions about this event, please contact:
Contact: Gizelle Gittens
Telephone: 1-868-779-3158 / 1-868-688-4674