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Future directions in transfer pricing arising under the BEPS recommendations paper

Published on 09 Oct 14 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This paper covers:

  • BEPS – the story so far
  • future directions in transfer pricing arising under the BEPS recommendations
  • an Australian perspective.

Author profiles

Lyndon James
Lyndon is a Partner at PricewaterhouseCoopers. - Current at 01 July 2012
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Edin Mahir
Edin Mahir is a Partner in the Global Tax Team at PwC Australia. Edin supports multinational businesses across a range of industries in relation to global tax and transfer pricing matters. With over a decade of international experience, Edin’s expertise spans from transfer pricing policy & operating model design and implementation through to global documentation, regulator engagement, rulings and defence. - Current at 07 November 2023
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Paul McNab CTA
Photo of author, Paul MCNAB Paul McNab, CTA, is the Principal of McNab Tax Lawyers and has more than 30 years of taxation experience. Prior to starting McNab Tax Lawyers, Paul was a tax partner and DLA Piper and was a leading partner in the Tax Controversy group of a ‘Big 4’ accounting firm where he also led the Australian firm Technology, Media and Telecommunications (TMT) sector practice for 4 years. In recent years he has provided extensive advice to multinationals changing their business structures in response to the commercial forces of globalisation and the BEPS initiatives prompted by the OECD. Paul has consulted to multinationals across a range of sectors and transactions and has litigated taxation matters in the state and federal courts, including the High Court of Australia. - Current at 28 May 2024
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Annemarie Wilmore
Annemarie Wilmore is a Partner at Johnson Winter Slattery and is a taxation lawyer specialising in tax and revenue disputes, litigation and alternative dispute resolution. She helps taxpayers to manage and resolve taxation, revenue and royalty investigations and disputes. Her expertise includes assisting a range of clients at all stages of the tax dispute continuum, from assessing tax risk in potential transactions, through to successfully defending filed positions in reviews, audits, objections and taxation litigation. Annemarie has a strong understanding of tax policy and practice and advises on a broad range of issues including domestic and international Australian income tax, transfer pricing, superannuation guarantee charge, anti-avoidance provisions, payroll tax and state taxes and royalties. - Current at 06 February 2023
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Australia and the digital economy: A case study

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