Cross-Border Withholding Taxes: Managing Treaty Relief and Double Taxation

Withholding taxes can erode returns and create double taxation when documentation, treaty positions, or payment characterisation is wrong. This session provides a playbook: identify WHT exposures, determine rates, secure treaty relief, and manage refund processes. We’ll compare relief-at-source vs reclaim models, highlight common failure points (beneficial ownership, anti-abuse tests, timing, and forms), and show how to build controls across payables and investor distributions for funds and corporates.

This webinar provides one-hour of CPD and offers insights and updates from a leading industry-expert speaker. 

Delegates places are interchangeable with colleagues from the same organisation.

Content

• Identifying WHT exposures by payment type

• Treaty relief, forms, and process design

• Beneficial ownership and anti-abuse considerations

• Reclaims, timelines, and evidence requirements

• Operational controls for scalable compliance

Presenter

TBC .

Bio to follow.