2007

Demystifying Transfer Pricing - How to Approach it at a Practical Level

Source: Victoria

Published Date: 27 Mar 2007

 
The concept of transfer pricing is usually easy to understand but at a practical level, the application of methods and preparation of documentation presents many challenges. Using topical case study examples, these materials aim to give a practical understanding of the current 'hot issues' in transfer pricing.

The following questions are addressed:
- what are the ATO's current areas of focus in transfer pricing?
- how does the ATO go about its risk profiling and risk assessment activities?
- what methodologies and approaches are being applied to related party transactions commonly encountered in business today?
- how is a functional analysis put together and documented and what are the common deficiencies in putting it together?
- where are the opportunities?

Example Australia Pty Limited - transfer pricing study

Author(s): Michael Jenkins CTA , Chris Bowman CTA

The ATO and transfer pricing in 2007

Author(s): Michael Jenkins CTA

Details

  • Published On:27 Mar 2007
  • Took place at:Rialto on Collins, Melbourne

The material is copyright. Apart any fair dealing for the purpose of private study,

research critisism or review, as permitted under the copyright Act, no part may be rerpoduced by any process without written permission from The Tax Institute.

Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

This material is copyright. Apart from any fair dealing for the purpose of private study., research, critisism or review, as permitted under teh copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.

Unless expressly stated, opininons are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

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2007

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