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Transfer Pricing & Schedule 25A
Published on 04 Sep 2003 | Took place at The Menzies Hotel, Sydney, NSW
This was a comprehensive case study-based session on the number one tax compliance issue for businesses - small, medium and large.
Our experts take you on a journey through the mysterious world of transfer pricing and Schedule 25A with our mythical company, Softco Australia and its international related parties.
- Learn about transfer pricing documentation as Softco deals with purchases from its overseas parent.
- See the possibilities in pricing method selection as Softco determines the prices for technical support and management services.
- Could an APA help Softco and its royalty payments?
- What will the ATO do when it reads the story of Softco?
Get a 20% discount when you buy all the items from this event.
Individual sessions
The Functional Analysis Process
Author(s):
Stephen BRECKENRIDGE
This presentation covers the following topics:
- identifying and characterising IRPs and IRPDs
- performing an analysis of functions, assets and risks
- understanding the financials
- documenting the process.
Materials from this session:
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Pricing Methodologies
Author(s):
Chris BOWMAN
This seminar paper covers the following topics:
- selecting and rejecting pricing methods in relation to the goods, royalties and services transactions
- establishing comparables
- documenting the pricing method selection process.
Materials from this session:
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Application of Pricing Methods
Author(s):
Kevin GRIFFITHS
This presentation covers the following topics:
- understand how to benchmark the prices you determine
- would an Advance Pricing Arrangements assist?
- how do you documentat the application of the pricing methods?
Materials from this session:
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Transfer Pricing - The ATO Perspective
Author(s):
Keith JOHNSON,
Michael JENKINS
This presentation covers the following topics:
- ATO discussion of our mythical company, Softco's situation
- ATO discussion of Softco's Schedule 25A
- general ATO input on reviews and audits.
Materials from this session:
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