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Experience in dealing with the rewrite of the transfer pricing provisions presentation

Member Price: Free
Non Member Price: $15.00

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Published on 11 Sep 14 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation covers:

  • BEPS: a global phenomenon – what is the ATO’s response?
  • subdivisions 815-B to D – what does it practically mean for taxpayers
  • is a new approach to transfer pricing compliance required by taxpayers?

Author profiles

Aparna - DUPLICATE (USE 157432) Rao
Aparna is an Account Director at Deloitte Tax Services, based in the Sydney office. Aparna has over 9 years’ experience advising clients on a wide range of transfer pricing matters including consulting, structuring and planning, risk identification and compliance, managing both domestic and joint audits and negotiating various unilateral/bilateral APAs. She has a focus on the consumer business industry, but her experience ranges across a variety of industries including consumer/industrial products, retail, transport/logistics and the technology sector. - Current at 14 July 2014
Graeme Smith CTA
Graeme is an Account Director in Deloitte’s Australian transfer pricing team. Graeme has over 15 years’ experience with Deloitte in both Australia and the United States. He has had considerable involvement in all facets of transfer pricing and has recently worked on a number of bilateral Advance Pricing Arrangement projects for companies in the technology, consumer goods, engineering services and resources trading sectors. - Current at 14 July 2014

 

This was presented at Corporate Tax Masterclass .

Get a 20% discount when you buy all the items from this event.

Individual sessions

Dealing with your financial reporting obligations and tax effect accounting principles

Author(s):  Patrice Farmer,  Jody Hutchinson

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Valuation principles: Where do taxpayers stand?

Author(s):  Sean Collins,  Catherine Dean,  Sarah DUNN

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Experiences in dealing with the re-write of the transfer pricing provisions

Author(s):  Aparna Rao,  Graeme Smith

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Practical application of the new Part IVA

Author(s):  Tim KYLE

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Directors and the new Commissioner

Author(s):  Craig JACKSON,  Emily MARSDEN

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Further details about this event:

 

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