Transfer pricing continues to be a topical issue for taxpayers and revenue authorities in Australia and around the world. The OECD's base erosion and profit shifting (BEPS) project, and Australia's implementation of many of its recommendations, highlight the importance of transfer pricing to the compliance and governance frameworks of affected taxpayers. The conference included addresses from thought leaders from both the profession and the Australian Taxation Office, covered were difficult technical issues on the migration of intellectual property and the application of Div 815 following Chevron and highlighted what transfer pricing risks boards must consider in discharging their directors' duties.
Correct characterisation and reconstruction under Subdivision 815-B and Part IVA
Author(s):
Damian Preshaw CTA
IP migration - core tax rules, TP, and the interaction with DPT
Author(s):
Karim Raphael
,
Jonathan Malone CTA
Materials from this
session:
Taxing inbound and outbound capital: Future realised TIA TP conference Sydney
Author(s):
Danielle Donovan ATI
Materials from this
session:
Basics of transfer pricing documentation
Author(s):
Ashish Dave
Materials from this
session:
Simplifying transfer pricing
Author(s):
Lauren Whelan
Materials from this
session:
Details
- Published On:8 Aug 2018
- Took place at:Four Seasons Hotel Sydney, Sydney
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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.
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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2018
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