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  Miscellaneous 2004

Recent transfer pricing developments

Source: New South Wales

Published Date: 22 Sep 2004

 
This presentation covers the following topics:
- level of disclosure - impact of Consolidated Schedule 25As
- simplified disclosures for SMEs
- effect of differing accounting and tax characterisations
- impact of upcoming changes to accounting standards and benchmarking analysis
- current ATO audit activities
- comparative issues/APAs.

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Author(s)

Individual Session

Recent transfer pricing developments

Author(s): Stephen Breckenridge
Materials from this session:

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Details

  • Published By: Stephen Breckenridge
  • Published On:22 Sep 2004
  • Took place at:The Radisson Hotel, Sydney

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