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Navigating through the grey - Where to from here for transfer pricing compliance presentation

Published on 14 Mar 12 by NATIONAL DIVISION, THE TAX INSTITUTE

This presentation covers:

  • transfer pricing in Australia
  • Australian transfer pricing cases:
    • SNF (Australia) Pty Ltd v Comr
    • Roche Products Pty Ltd v Comr
  • legal and practical implications
  • proposed legislative changes to Division 13.

Author profiles

Pete Calleja
Pete is PwC Australia’s national tax leader. Pete leads a national team of over 1,000 passionate and talented experts who have stand-out capability in local and global tax issues. Pete is dedicated to PwC’s strategy to embrace a diverse talent mix, by both increasing the proportion of females in senior roles, as well as increasing the proportion of individuals from diverse cultural backgrounds across the firm. As a leader, Pete proudly fosters an inclusive culture both within his leadership team and throughout the tax practice and broader firm. - Current at 08 January 2019
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Paul McNab CTA
Photo of author, Paul MCNAB Paul McNab, CTA, is the Principal of McNab Tax Lawyers and has more than 30 years of taxation experience. Prior to starting McNab Tax Lawyers, Paul was a tax partner and DLA Piper and was a leading partner in the Tax Controversy group of a ‘Big 4’ accounting firm where he also led the Australian firm Technology, Media and Telecommunications (TMT) sector practice for 4 years. In recent years he has provided extensive advice to multinationals changing their business structures in response to the commercial forces of globalisation and the BEPS initiatives prompted by the OECD. Paul has consulted to multinationals across a range of sectors and transactions and has litigated taxation matters in the state and federal courts, including the High Court of Australia. - Current at 28 May 2024
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This was presented at 27th National Convention .

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Individual sessions















ATO approach to dispute resolution

Author(s):  Deborah HASTINGS

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Commissioner's address

Author(s):  Michael D'ASCENZO

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Board of Taxation update

Author(s):  Chris JORDAN

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Tax and the Constitution

Author(s):  The Hon Robert French, AC

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