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Transfer pricing - The winds of change presentation
Published on 07 Oct 10 by VICTORIAN DIVISION, THE TAX INSTITUTE
This presentation covers:
- recent trends and issues in the transfer pricing landscape in Australia
- recent litigation - SNF case
- the ATO's strategic compliance initiative (SCI)
- debt pricing issues - TR 2009/D6
- business restructures - TR 2010/D2
- APA Program and the APA Co-design group.
Author profile
Helen Fazzino ATI
Helen is a Partner in the PwC Transfer Pricing practice. Based in Melbourne, Helen is both the PwC Melbourne Tax Leader and a member of the PwC Global Transfer Pricing Leadership Group. Helen provides effective transfer pricing planning, oversees the management of compliance and transfer pricing documentation, and assists in developing audit defence strategies. She has 22 years of experience in corporate tax, specialising in transfer pricing since 1996. - Current at 07 March 2011
This was presented at 49th Victorian State Convention .
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Transfer pricing - The winds of change
Author(s): Helen FAZZINOMaterials from this session:
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Small business CGT concessions - Opportunities and traps
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International tax for private groups in a changing world
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Author(s): Cheryl-Lea FIELDMaterials from this session:
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Treaty shopping
Author(s): Paul KORGANOW, Chetan PRABHU, Jayde THOMPSONMaterials from this session:
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Author(s): Andrew O'BRYANMaterials from this session:
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Executing transactions: Recent developments in M&A
Author(s): Paul ABBEY, Rebecca ChoongMaterials from this session:
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Trust deed issues in a post-Bamford world
Author(s): Graeme HALPERINMaterials from this session:
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Debt which does not generate assessable income
Author(s): Cameron RIDERMaterials from this session:
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Changing the rules in the US multinational tax hikes pay for spending priorities
Author(s): John WomackMaterials from this session:
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Post-Bamford trustee resolutions
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Dancing with the dragon
Author(s): Anthony KLEIN, James STRONGMaterials from this session:
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GST developments
Author(s): Jeremy GEALEMaterials from this session:
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Author(s): Noelle KELLEHERMaterials from this session:
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Consolidation: After the smoke clears
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