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Transfer pricing process seminar paper

Member Price: $57.00
Non Member Price: $75.00

DisclaimerThis material is copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
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Published on 11 Mar 03 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This seminar paper covers the transfer pricing process - documentation and ATO expectations. Topics covered include:
- what is the "four step " process
- what is the minimum level of documentation required by the ATO?
- dealing with the common transactions for SMEs, including buying and selling stock, management fees and intercompany loans.

Author profile

Stephen Breckenridge
Prior to joining Baker & McKenzie, Stephen was the Director - International Tax in a second tier accounting firm. Stephen carried on a specialist corporate tax and transfer pricing practice in his own right for two and a half years, immediately after retiring in 2001 from KPMG where he was a tax partner for 24 years, specialising in transfer pricing. - Current at 09 August 2004
Click here to expand/collapse more articles by Stephen BRECKENRIDGE.

 

This was presented at Transfer Pricing - get it right before it gets you .

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Individual sessions

Transfer pricing process: documentation and ATO expectations

Author(s):  Stephen BRECKENRIDGE

Materials from this session:

ATO disclosure and audits

Author(s):  Chris BOWMAN

Materials from this session:

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