Your shopping cart is empty
Transfer pricing and thin capitalisation presentation
Published on 01 May 14 by SOUTH AUSTRALIAN DIVISION, THE TAX INSTITUTE
This presentation covers:
- ATO compliance program
- international tax developments
- new Australian transfer pricing laws
- new TP rulings & practice statements
- thin capitalisation developments
- controlled foreign companies.
Author profile
Michelle Fardone CTA
Michelle is an Associate Partner with EY's tax practice in Adelaide and brings over 18 years' experience advising clients on a wide range of corporate and international tax matters. Michelle leads the Adelaide international tax practice and specialises in providing international tax and transfer pricing services to global corporate groups including: policy design and implementation; transaction support and structuring; ATO risk review and audit assistance; transfer pricing documentation services; international dealings schedule and local country file assistance; mutual agreement procedures assistance; and advanced pricing agreement negotiations. - Current at 17 September 2019
This was presented at 47th South Australian Convention .
Get a 20% discount when you buy all the items from this event.
Individual sessions
Wealth creation in superannuation: The tensions
Author(s): Harry PATSIASMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
SGC liabilities – Why you don’t want to get it wrong
Author(s): Alex ReadeMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Unveiling current thinking on business stuctures
Author(s): Grantley STEVENS, Nick WILKINSMaterials from this session:
-
insert_chart
Getting blood from stones: ATO recovery action
Author(s): Will MARRYATMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Landholder duty – Three years on
Author(s): Brett ZIMMERMANNMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Employer remuneration
Author(s): John RAWSONMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Debt forgiveness – Is it really that scary?
Author(s): Julie VAN DER VELDEMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Capital v revenue in unusual circumstances
Author(s): Tim SANDOWMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Tax reform agenda - Key issues
Author(s): Robert JEREMENKOMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Earnouts
Author(s): Paul INGRAMMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Part IVA - With small business slant
Author(s): Graeme S COOPERMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Transfer pricing and thin capitalisation
Author(s): Michelle FardoneMaterials from this session:
-
insert_chart
Partnerships: Common errors and misconceptions
Author(s): Alistair Hutson, Van TruongMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Further details about this event:
Copyright Statement