Taxation

Venturing offshore investment structuring and solutions – cross border taxation

  • From early stage ‘rep office’ to full operational and in-country trading
  • SaaS platforms to foreign trading operations
  • Foreign branch, foreign subsidiary, or foreign limited partnership
  • When will you have an in-country taxable permanent establishment?
  • Set up structuring for the business plan
  • Capital structuring for best tax outcomes
  • Withholding tax exposures and planning
  • Foreign inbound tax parameters – multiple entity entry, thin capitalisation, losses, repatriation
  • Cross-border trading and transfer pricing issues/planning abroad and in NZ
  • Repatriation tax issues
  • New Zealand foreign tax credit maximisation
  • Through our associated practises we can assist you into Australia, UK and USA