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Australian transfer pricing in a BEPS world paper

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Published on 17 Oct 13 by QUEENSLAND DIVISION, THE TAX INSTITUTE

Over the last twelve months a number of transfer pricing reforms have been legislated in Australia with prospective and retrospective impact. The aim of these reforms is to better align our laws with OECD international standards. They are also aimed at ensuring MNC’s pay an appropriate amount of tax in Australia and will feature in the Australian Government’s response to BEPS.

This paper covers:

  • overview of the new transfer pricing legislation
  • transactions and structures most impacted
  • increased disclosure and transparency
  • TP within a BEPs world – the next 12 months
  • implications for corporate governance and dispute resolution.

Author profiles

Benjamin Lannan
Ben is a Partner in PwC's Transfer Pricing practice, based in Brisbane and a member of PwC's Global Transfer Pricing network. Ben has over 16 years experience in transfer pricing, assisting a range of clients to develop and implement defendable transfer pricing strategies. Ben regularly speaks on transfer pricing at events. Ben has a Bachelor of Economics from Monash University and is a member of the Institute of Chartered Accountants. - Current at 30 April 2015
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Dritton Jemmalay
Dritton Jemmalay is the Managing Partner of TP benchmark, a specialised full service transfer pricing advisory house founded in 2021, serving multinationals, accounting and law firms across Australia and abroad. Dritton has specialised in transfer pricing for over 16 years, which has included over a decade advising for the Big 4 and a number of years as in-house counsel across a number of Australian listed companies. - Current at 21 January 2025
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Ed FREEMAN
    Ed is a Senior Manager in transfer pricing at PwC.
Current at 17/10/2013

 

This was presented at Corporate Tax Retreat .

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