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Transfer Pricing - small medium enterprise case study presentation

Member Price: Free
Non Member Price: $15.00

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Published on 05 Jun 04 by QUEENSLAND DIVISION, THE TAX INSTITUTE

Transfer Pricing continues to be an area of major focus for the ATO, and an area of major risk for taxpayers. This presentation covers:
- transfer pricing risk management
- Schedule 25A and transfer pricing documentation
- ATO audit management
- the role of the corporate tax manager in transfer pricing work and ATO audits.

Author profiles

John BLAND
Click here to expand/collapse more articles by John BLAND.
Kevin GRIFFITHS
Click here to expand/collapse more articles by Kevin GRIFFITHS.
Dale LEWIS

 

This was presented at 33RD QUEENSLAND STATE CONVENTION - MANAGE THE RISK. MAKE THE RIGHT MOVES .

Get a 20% discount when you buy all the items from this event.

Individual sessions

Challenging the paradigm of tax risk management

Author(s):  Grant TOWNSEND

Materials from this session:

Corporate Mergers and Acquisitions

Author(s):  James PETERSON

Materials from this session:

Maintaining integrity and confidence in the tax system

Author(s):  Michael D'ASCENZO

Materials from this session:

Trusts - review your strategies

Author(s):  Mark L ROBERTSON

Materials from this session:

Employment Taxes

Author(s):  Nicole BRYANT

Materials from this session:

GST - Risk Management

Author(s):  Bruce HAMILTON,  Rob DALLA-COSTA

Materials from this session:

Business Structures for SMEs

Author(s):  Peter J MCKNOULTY

Materials from this session:

Tax Consolidation - No more rehearsals. Let the show begin!

Author(s):  Ken SPENCE

Materials from this session:

Tax & GST Update

Author(s):  Susan YOUNG

Materials from this session:

Corporate Fitness - avoid paying tax on your lifestyle

Author(s):  Toby FORD

Materials from this session:

Transfer Pricing - small medium enterprise case study

Author(s):  John BLAND,  Kevin GRIFFITHS,  Dale LEWIS

Materials from this session:

Preparing for the end of the property boom - trading stock

Author(s):  Marc DENOVAN

Materials from this session:

The end of the property boom - capital allowances

Author(s):  Keith BURCHILL

Materials from this session:

Further details about this event:

 

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