Australian transfer pricing in a BEPS world presentation

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 presentation 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 profile

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

More by Ben LANNAN

• Alternative assets insights: Stapled groups and the new arm’s length income rule - 01-December-2015
• The transfer pricing “reconstruction” provisions: Recharacterising, repricing or reimagining paper - 27-August-2015
• Australian transfer pricing in a BEPS world paper - 17-October-2013

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