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Benchmarking - Where do you find data to support your arm's length pricing

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Non Member Price: $15.00

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Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

Published on 19 Jul 06 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

Topics covered in this session will include:

  • What is "benchmarking" in a transfer pricing context - at the time of setting or the time of testing
  • Available public data - ASIC, Business Who's Who, IBIS - but how to filter it?
  • Valid use of overseas data - OSIRIS
  • What are the steps in a benchmarking exercise?
  • How do you make a conclusion linking the chosen data to the client? 

Author profile

Christopher Bowman
Chris is a Director at William Buck in Sydney and is primarily responsible for international tax advice. Chris joined the Taxation Consulting Group of William Buck in 2005 after over 15 years experience with PwC in Australasia and Europe and recently, 2 years in the ATO Transfer Pricing Practice. He was previously an Executive Level member of the Australian Taxation Office Transfer Pricing Practice, located in Large Business and International, Sydney, and a designated Competent Authority in the Asian team. - Current at 08 February 2007
Click here to expand/collapse more articles by Chris BOWMAN.

 

This was presented at Transfer Pricing - let's get to the point! .

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Individual sessions

Tying the functional analysis in to common transactions and acceptable methodologies

Author(s):  Doug FONE

Materials from this session:

Benchmarking - where do you find data to support your arm's length pricing

Author(s):  Chris BOWMAN

Materials from this session:

Transfer Pricing - creating the documentation

Author(s):  Doug FONE,  Chris BOWMAN

Materials from this session:

Further details about this event:

 

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