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Anti profit shifting measures presentation
Published on 18 Aug 11 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE
This presentation covers:
- anti-profit shifting measures
- 2011/12 compliance program
- debt/equity rules Div 974
- deductions relating to NANE
- transfer pricing – Division 13
- thin capitalisation.
Author profile
John Ross
John has been advising on tax issues for over 30 years and has considerable experience in advising clients on a broad range of tax issues including tax efficient structuring for investing in and out of Australia, corporate reorganisation strategies and cross-border employment issues. John has been a tax director in five countries and brings his extensive international experience to assist clients in expanding their Australian operations overseas. He specialises in transfer pricing assignments for Pitcher Partners’ corporate clients. - Current at 23 October 2013
This was presented at An Introduction to Australia's International Tax System .
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Individual sessions
Who is a resident of Australia?
Author(s): Clint HardingMaterials from this session:
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How is source determined?
Author(s): Cory HILLIERMaterials from this session:
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Extensions, inclusions & attributions
Author(s): Matt BUDGE, Wendy HartantiMaterials from this session:
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Anti profit shifting measures
Author(s): John ROSSMaterials from this session:
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Double tax agreements
Author(s): Bob DeutschMaterials from this session:
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International withholding taxes
Author(s): Peter B STINSONMaterials from this session:
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Current issues in expatriate taxation
Author(s): Stephen COAKLEYMaterials from this session:
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