2012

Transfer pricing

Source: Victoria

Published Date: 28 Aug 2012

 
  • This seminar gave an update on the proposed rewrite to Australia's transfer pricing rules and covered the following:
  • How will the retrospective and prospective changes impact your company? Will your policies need to be reviewed?
  • What will the proposed changes mean for your company?
  • What will transfer pricing 'best practice' look like under the proposed new transfer pricing regime?
  • How does your company manage its transfer pricing risk?
  • What do you need to do to prepare for a transfer pricing risk review or audit?
  • Will this change as a result of the rewrite?
  • What are the increased disclosure requirements in completing the new International Dealings Schedule (IDS)?
  • The presentations worked through a case study to illustrate the differences between the former Schedule 25A and the IDS and how the new IDS may impact your company's compliance obligations.

An update on the proposed rewrite of Australia's transfer pricing rules

Author(s): Damian Preshaw CTA

Transfer pricing risk management

Author(s): Zara Ritchie CTA
Materials from this session:

Details

  • Published On:28 Aug 2012
  • Took place at:RACV Club, 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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