Transfer pricing 2012

Transfer pricing risk management

Source: Victoria

Published Date: 28 Aug 2012

 

This presentation gives an update on the proposed rewrite to Australia’s transfer pricing rules and covers 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)?

This presentation works 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.

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Details

  • Published By: Zara Ritchie CTA
  • Published On:28 Aug 2012
  • Took place at:RACV Club, Melbourne

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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.

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