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MForstater's profile
Maya Forstater
Maya Forstater
Maya Forstater
@MForstater

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Maya Forstater

@MForstater

Business and sustainable development. Accountability. Tax. Feminist test case. Media: Tom Gardner at Slater & Gordon 0207 657 1690 press@slatergordon.co.uk

https://medium.com/@MForstater
hiyamaya.net
Joined September 2008

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    1. Maya Forstater‏ @MForstater 14 Aug 2014
      • Report Tweet
      Replying to @_ClairQuentin

      @_DavidQuentin Can I ask a question - para 37 you say that much of recent corporate scandal cases would be in the avoidance zone on graph...

      1 reply 0 retweets 0 likes
    2. Maya Forstater‏ @MForstater 14 Aug 2014
      • Report Tweet
      Replying to @MForstater

      @_DavidQuentin Is your model able to rule in or out examples e.g. Amazon, Starbucks, Boots, Uber, Vodafone, Arcadia, Google etc...?

      2 replies 0 retweets 0 likes
    3. Lastchristmas My Reflection‏ @_ClairQuentin 14 Aug 2014
      • Report Tweet
      Replying to @MForstater

      @MForstater Amazon a clear example: operating UK service co & transacting from LuxCo introduces UK permanent establishment tax risk factor

      2 replies 0 retweets 0 likes
    4. This Tweet is unavailable.
    5. Lastchristmas My Reflection‏ @_ClairQuentin 14 Aug 2014
      • Report Tweet
      Replying to @fcablog

      @fcablog conclusion clear even ex ante: Amazon's advisers will definitely have considered the introduction of PE risk; negligent if not

      4 replies 0 retweets 0 likes
    6. Maya Forstater‏ @MForstater 14 Aug 2014
      • Report Tweet
      Replying to @_ClairQuentin

      @_DavidQuentin @fcablog - presumably if it ran each country biz as a PE there wld be transfer pricing risk - Is it clear that is less risk?

      2 replies 1 retweet 0 likes
    7. Lastchristmas My Reflection‏ @_ClairQuentin 14 Aug 2014
      • Report Tweet
      Replying to @MForstater

      @MForstater absent tax structuring it would prob operate its UK trade through a UK subsidiary but, in either case, yes less exchequer risk

      1 reply 0 retweets 0 likes
    8. Maya Forstater‏ @MForstater 14 Aug 2014
      • Report Tweet
      Replying to @_ClairQuentin

      @_DavidQuentin Why less? Is it obvious that all the t. prices 4 intl aspects of the biz (e.g. core tech, contracts) wld result in less risk?

      1 reply 0 retweets 1 like
    9. Lastchristmas My Reflection‏ @_ClairQuentin 14 Aug 2014
      • Report Tweet
      Replying to @MForstater

      @MForstater TP risk between two taxing jurisdictions e.g. UK/US is less than risk of trading profits going untaxed altogether

      1 reply 0 retweets 0 likes
    10. Maya Forstater‏ @MForstater 14 Aug 2014
      • Report Tweet
      Replying to @_ClairQuentin

      @_DavidQuentin I was thinking more that co. had already decided to have an EU base - then Q is how to structure relationships with it?

      1 reply 0 retweets 0 likes
      Maya Forstater‏ @MForstater 14 Aug 2014
      • Report Tweet

      @_DavidQuentin PE risk is introduced at the point where the co. decides to operate from one EU HQ, not when it decides to locate it in lux

      4:53 AM - 14 Aug 2014
      1 reply 0 retweets 0 likes
        1. New conversation
        1. Lastchristmas My Reflection‏ @_ClairQuentin 14 Aug 2014
          • Report Tweet
          Replying to @MForstater

          @MForstater PE risk is introduced by structuring LuxCo as transacting entity for UK trade notwithstanding UKCo & UK operational footprint

          1 reply 0 retweets 0 likes
        2. Maya Forstater‏ @MForstater 14 Aug 2014
          • Report Tweet
          Replying to @_ClairQuentin

          @_DavidQuentin Right & for all other EU operations too. So moral turning point on graph = setting up single transacting entity for EU trade?

          2 replies 0 retweets 0 likes
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