Cambridge University Press
978-0-521-86233-2 - Offshore Finance - by Hilton McCann
Index



INDEX

Abacha, former Nigerian dictator, 346

accumulation and maintenance trusts, 70

advance commitments, 312

advisories, 290

Al-Qaeda, 407

alternative remittance systems, 217

Andersens, 158

Anjouan, 449

anti-competitive behaviour, 119

anti-money laundering (UK), 394–395, 397–399

arbitrage, regulatory, 46, 172–173

Article IV consultations, IMF, 269, 273

Aruba, 376

assessment program, OFCs, IMF, 268–271

asset management, 64

asset protection trusts, 70

Assets Recover Agency, 228

asymmetry of information, 117, 147–149, 466

auditors, 157–160

Australia, 180

avoidance of tax, see tax

back office, 77

Bahamas, 377

Bank for International Settlements, definition, 230

Bank of Ireland, 440–441

Banking Act 1979 (UK), 163

banking, 59–60

   parallel banks, 336

   shell banks/branches, 336, 344

   underground banking, 217

Barbados, 377

Barings, 157–161

Basel 1, 144

Basel 2, 141–143

Basel Committee, definition, 231

   overview, 234

BCCI, 159, 166, 337–340

bearer shares, 357

Bermuda, 377–378

Best Practice Paper, OGBS, 61, 156, 252

Bin Laden, 407

black market peso exchange mechanism, 217–218

boards, 191

British Virgin Islands, 378

business process outsourcing, 77, 80

capital

   capital adequacy, 139, 141–145

   capital flight, 56, 429

   long-term capital management, 67

Caribbean

   Caribbean Court of Justice, 460

   Caribbean Regional Technical Assistance Centre, 460

   Caribbean Securities Exchange, 460

   Caricom, 460

   single market and economy, 460

Cayman Islands, 379

Center for Freedom and Prosperity, 323–324

Centre for European Policy Studies, 358

Citigroup, 401–406, 416–417

civil law, 404

code of conduct, 83, 97, 98, 100, 109

codes, 446

collective investment schemes, 59, 64–66

   closed ended, 65

   open ended, 65

comitology, 237–238

commitments, specific, 93

Committee of European Securities Regulators, 182, 236–237

   definition, 236

Committee on Fiscal Affairs, OECD, 312

common law, 68, 72–74, 404

companies

   controlled foreign companies, 113

   exempt companies, 61

   international business companies, 61–62

   numbers of, by jurisdiction, 157

   and trust service providers legislation, 156

   see also corporate vehicles; corporate veil; special purpose vehicles

competitive neutrality, 146

compliance, 162–169

   offsite, 167

   onsite, 167–168

   voluntary, 45

components of a good reputation, 470

concordat, 232–235

conduct of business, 117–120, 147–154

confidentiality, 46–48, 52

conglomerates, 130–131

consolidated supervision, 161, 165–166

constituents of success, 471

consumers, 58–59

   consumer protection, 117–118

contagion, 165–167

contractual collective investment scheme, 149

controlled foreign companies, 113

Cook Islands, 379

Coopers & Lybrand, 158

Coordinated Portfolio Investment Survey, 35

Core Principles for Effective Banking Supervision, 235

corporate governance, 347–350

   Cadbury Report (UK), 348

   Combined Report on Corporate Governance (UK), 348

   Greenbury Report (UK), 348

   Hempel Report (UK), 348

corporate inversion, 84–85, 414

corporate service providers, Statement of Best Practice, OGBS, 63, 156, 253

corporate vehicles, 326–327, 330

   report on misuse for illicit purposes, 327

corporate veil, behind the corporate veil, 325–329

cost/benefit analysis, 120, 121, 123–124

crises and regulation, 148

critical mass, 361, 365, 371

critical success factor, 5, 171

cross-border cooperation, 422–423

Crown dependencies, 391

customer due diligence, 218, 251

definitions, 13, 15–16, 34

Delaware, 380, 407–408, 409–410

dependent territories, 390–393

deposit interest example, 90

direction, 192

discretionary trusts, 70

domino effect, 132

dual criminality, 48

Edwards Report, 390–391

Egmont Group, 216

enforcement, 192

Enron, 79, 158, 340–341

Ernst & Young, 159

ethos, 452

EU

   and anti-money laundering, 222–228

   Capital Adequacy Directive, 141–144

   European Central Bank, 172

   European Investment Bank, 349

   European Parliament, 349

   First Banking Directive, 141

   Investment Services Directive, 139

   Money Laundering Directives, 223, 395

   Savings Tax Directive

    agreement, 99–103

    background, 98

    summary, 99

    and Switzerland, 99, 104

    and the USA, 102

   Securities Commission, 237

   UCIT Directive, 65

evasion of tax, see tax

exchange of information, 317–319, 323–325

   on tax matters, 92–96

exempt companies, 61

FATF

   definition, 240

   Forty Recommendations, 240

    review, 289, 330

   membership, 302, 306

   negative comment, 294

   neutral comment, 296

   positive comment, 295

   role of, 297–298

   FATF-style regional bodies, 302–303, 306

   and the USA, 406, 407

Federal Deposit Insurance Corporation (USA), 401

Financial Action Task Force, see FATF

Financial Intelligence Units, 214

   definition, 241

Financial Sector Assessment Programs, 268–269, 273–274

   results, 280

Financial Services and Markets Act 2000 (UK), 160, 165

Financial Services Authority (UK), 163–165

financial services, evolving, 178

Financial Stability Forum, see FSF

fiscal excuse, 240, 241

fishing expedition, 442–443

‘fit and proper criterion’, 136–137, 482

FIUs, see Financial Intelligence Units

flight capital, 56, 429

forced heirship, 73

foreign grantor trusts, 70

Forty Recommendations (FATF), 240

   review, 293, 306

foundation, 7

France, parliamentary reports, 346

fraud

   examples of, 337

   Offshore, common features, 336

fraudulent conveyances, 74

fringe banks, 164

FSAPs, 269, 281–282

   results, 281

FSF, 242

   report, reactions, 266

   role of, 264

FSRBs, 303

functional regulation, 130, 153

future, and supranational authorities, 442

G7/8, definition, 241–242

G20, definition, 243

Gibraltar, 380

global financial stability, 422–423, 431–432

Global Forum Working Group on Effective Exchange of Information, 328

governance, see corporate governance

Guernsey, 380

guidelines, 446–447

Hague Convention, 68, 71–73

harmful tax competition, 308–310, 320, 323

Harmful Tax Initiative (OECD), and the USA, 410

hawala, 217

hedge funds, 59, 65–68

home and host states, 89

Hungary, 448, 450

IMF, 242–247, 253, 255

   Article IV consultations, 273–274

   assessment program, OFCs, 273, 274

   background, 265

   Module 2 assessments, 271–272

   and OFCs, 283–286

independence, regulatory, 173

information sharing, 317–318, 326

   information exchange treaties, 414

   Ten Key Principles for the Improvement of International Cooperation Regarding Financial

   Crime and Regulatory Abuse, 318

institutional supervision, 130

insurance, 61

interest rates, negative, 178

International Accounting Standards Committee, definition, 242–244

International Association of Insurance Supervisors, 242–244, 251

international business companies, 61

International Monetary Fund, see IMF

International Organization of Securities Commissions (IOSCO), 247

International Trade and Investment Organization, definition, 250

Ireland

   Bank of Ireland, 440–441

   Irish Financial Services Regulatory Authority, 180

   not a tax haven, 29

Isle of Man, 381

Jersey, 382

Johnson Matthey, 148, 165

Joint International Tax Shelter Information Centre, 88

‘know your customer’, 406, 410, 412

   criterion, 136–138

KPMG, report on Crown dependencies, 393–394, 397

Lamfalussy, 182, 237–238

legislation

   primary legislation, 446

   secondary legislation, 446

legitimacy, 40–41

licensed deposit taker, 339

licensing, 133–136, 167

Liechtenstein, 383

life interest trusts, 70

lifeboat, 164

limited liability company, 76

limited liability entity, 76

limited liability partnership, 76

logos, 452

London, as an OFC, 390

long-term capital management, 67

Luxembourg, 383

Malta, 383

managed banks, 60

market

   market misconduct, 119

   quantification of size of, 33

   marketplace, 37, 39

Maxwell, 158

medical analogy, 125

memorandum of understanding, 170, 303

Middle East and North African Financial Action Task Force, 305

minimum standards, 233, 235, 248

   Minimum Standards for the Supervision of International Banking Groups and Their Cross-Border Establishments, 166

misconduct, market misconduct, 119

Model Agreement on Exchange of Information on Tax Matters, 328

Module 2 assessments, IMF, 271

money laundering

   crime, 202–204, 229

   jurisdictions at risk, 203

   laundered money, quantification, 208

   Offshore, 208–210

   preventive action, 210, 222–225

   threat, 426

   and the USA, 405, 411

Moneyval (PC-R-EV Committee), definition, 251

Montserrat, 385

moral hazard, 118

multilateral memorandum of understanding, 250

mutual evaluation, 210, 252

mutual funds, 418–419

mutual legal assistance, 48

name, significance, 466

Nauru, 385

Netherlands Antilles, 385

Nevada, 407

nominees, 74

non-bank financial institutions, 156

Non-Cooperative Countries and Territories, 288–291

OECD, 240–242, 253–255

   Antigua and Barbuda withdrawal, 308

   Committee on Fiscal Affairs, 309, 313

   Harmful Tax Initiative, and the USA, 410

   Model Tax Convention, 96

   report, harmful tax competition, 308

    reactions thereto, 308

   tax, 93

   uncooperative tax havens, 317–319

OFCs

   aspiring OFCs, 448

   assessment program, IMF, 271

   components of a good reputation, 470

   constituents of success, 470–472

   evolution, 194–196

   name, significance, 466–467

   particular OFCs, 341

   perspectives, 471

   reputation, 465

    components, 470

    significance, 465

   services of OFCs in demand, 362

   stability and credibility, 469, 470

   success, constituents of, 471

   underlying principles, 335

   see also Offshore

Offshore Finance Centres, see OFCs

Offshore Group of Banking Supervisors, see OGBS

Offshore Group of Collective Investment Scheme Supervisors, 253–254

Offshore Group of Insurance Supervisors, 253

Offshore

   characteristics, 50, 53

   comparatives in the USA, 407

   continued existence, 433, 438

   future projections, 433–434

   issues, 422–423

   meaning, 3, 12

   money laundering, 202–229

   v. onshore, 54

   ‘Offshoring’, 78, 80

   origins and development, 18

   prospects for the future, 433–446

   rationale, 486

   standards, 49

   stigma, 484–485

   and the zero tax option, 109–110

   see also OFCs

offsite compliance, 167–169

OGBS, 252

   Best Practice Paper, 61, 154, 253

   corporate service providers, Statement of Best Practice, 61, 156, 253

   Statement of Best Practice, corporate service providers, 156, 251

onshore

   onshore finance centres, characteristics, 54–55

   problems onshore, 345–358

onsite compliance, 168

Organization for Economic Cooperation and Development, see OECD

outsourcing, business process outsourcing, 77, 80

overseas territories, 391–393

Palermo UN Convention, 48, 205–206

parallel banks, 336

Parmalat, 351–355

Partnership for Progress and Prosperity: Britain and the Overseas Territories, 391

pathos, 452

PC-R-EV Committee, definition, 251, 255

Peillon-Montebourg Commission, 346

perspectives, 471

Ponzi schemes, 337

practice notes, 446

PriceWaterhouseCoopers, 159

principal officers, 212

problem/impact analysis, 120

Proceeds of Crime Act 2002 (UK), 396

protection, 117–122, 147–154, 161–162

prudential regulation, 122, 130–132, 161–162

prudential supervision, 126–132, 161–162

punitive measures, 192–194

purpose trusts, 70–71

pyramid schemes, 337

qualified intermediary status, 410

rationale for regulation, 117

regulation, 43–44, 133

   comments, 117, 145

   constituent parts, 180

   and crises, 148

   Offshore, 154–157

   in practice, 149–151

   prudential regulation, 122, 130–132, 161–162

   rationale, 117

   relative newness, 480

   self-regulation, 151

regulator, role of the regulator, 124

regulatory arbitrage, 46, 173

regulatory capture, 174

regulatory cycle, 194

regulatory independence, 173

regulatory structures, 179

   Canadian model, 185

   UK model, 179

reports on the observance of standards and codes (ROSCs), 275–283

reputation, 465

   components of a good reputation, 469, 470

   significance, 465

Review of Financial Regulation in the Crown Dependencies (‘Edwards Report’), 390–391

Riggs Bank, 419–420

risk-based approach, 169

ROSCs, 275–283

Sarbanes–Oxley Act (USA), 350, 416

savings and loans institutions, 350

Savings Tax Directive, see EU Savings Tax Directive secrecy, 48

securitisation, 464

self-regulatory organisations (SROs), 152–153

September 11, 2001, 296, 413

Serious Fraud Office (UK), 204

service providers, 58, 78

Seychelles, 450

shell banks/branches, 336, 344

shipping, 60, 74–75

single passport, 140, 146

small islands

   concentration of business, 371

   conducive infrastructure, 363

   currency of advantages, 369

   dominance of finance, 367

   economic expedience, 359

   involvement of outsiders, 366

   lack of influence externally, 368

   natural good fit, 365

   uniqueness, 370

   value of business generated, 370

‘smurfing’, 337

Society of Trust and Estate Practitioners, 329

special purpose vehicles, 59–62, 79

stability and credibility, 469–470

standards, 49, 262–265, 269–273, 275–279, 281–286

   minimum standards, 233–235

Statute of Elizabeth, 74

success, constituents, 471, 476

supervision, 161–172

   institutional supervision, 130

suspicious activity reports, 208, 214, 218, 220–226, 395, 397–398

Switzerland, 385

   and the EU Savings Directive, 99

systemic instability, 119, 122

tax

   amnesties, 111–112

   avoidance, 85–94

   competition, 91, 94, 97

   evasion, 85, 86, 89–91, 429, 431–432, 435, 443

   harmonisation, 92, 103

   haven, 16, 24–26, 27–28

    identified by OECD, 480

   information sharing agreements with USA, 96

   and Offshore, 96

   territorial, 85, 403

   worldwide, 85

terrorist financing, 220–222, 240

Tournier v. National Provincial Bank, 47

training and experience, 183–187

transfer pricing, 115

Transparency International, 155, 397, 399, 406

trust and corporate service providers, 155, 253

trust, regulatory/external factors, 190

trusts, 68–74

   accumulation and maintenance trusts, 70

   asset protection, 70

   discretionary trusts, 70, 77

   foreign grantor trusts, 70

   life interest trusts, 70

   purpose trusts, 70

   and tax planning, 76

   VISTA trusts, 71

Turks and Caicos Islands, 386

‘Twin Peaks’ model, 153–154

UBS AG, 406, 419

UCITS, 65

UK government, White Paper, 391–393

UN

   Convention Against Corruption, 424

   Convention Against Illicit Traffic in Narcotic Drugs and Psychotropic Substances, 204, 205

   Convention for the Suppression and Financing of Terrorism, 413

   Offshore Forum, 255

   Palermo UN Convention, 48, 205–206

uncooperative tax havens, OECD, 310–319

underground banking, 217

Undertakings for Collective Investment in Transferable Securities, 65

unit trusts, 65, 71

USA

   banking regulation, 402

   comparatives to OFCs, 407

   and the EU Savings Tax Directive, 87, 98, 99, 102

   and ‘know your customer’, 406, 410, 412

   legal system encourages OFCs, 404

   links to Offshore, 404

   as an OFC, 402

   USA Patriot Act, 206, 297, 411–415

Vanuatu, 387

Vienna Convention, 48, 204, 206

VISTA trust, 71

‘Wise Men’, 146, 236–237

Wolfsberg Anti-Money Laundering Principles, 218, 405–406

Working Group on Cross-Border Banking, 156, 170, 219

World Bank, 242, 246, 255

   and OFCs, 274

   IMF, FATF, joint working, 301–302

zero tax, 98, 109





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