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Key developments in transfer pricing and taxation of business profits presentation

Member Price: Free
Non Member Price: $15.00

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Published on 26 Oct 10 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation covers:

  • recent cases (SNF, Carpenter, Roche, GlaxoSmithKline)
  • recent ATO developments (including Thin Cap/TP,
  • business restructures and compliance program)
  • OECD report on transfer pricing
  • taxation of business profits - OECD 2010 update
  • developments in DTAs (especially TP).

Author profile

Andrew Mills CTA-Life
Photo of author, Andrew MILLS Andrew Mills, CTA-Life, is Chair of the Financial Reporting Council Australia, Acting Chair of the Board of Tax, Principal Fellow at Melbourne University Law School and a member of the ANU’s Tax and Transfer Policy Institute Advisory Board and the Executive Committee of IFA Australia Branch among other roles. Previously, Andrew was the Second Commissioner, Law Design & Practice, at the Australian Taxation Office from 2013–2019. Andrew has over 40 years’ experience in taxation, including periods in the ATO, commerce and the tax profession. Andrew was a Director (Partner) at Greenwoods & Freehills for more than 20 years and managing director of the firm from 2006 to 2011. Andrew was President of The Tax Institute in 2006–2007 and is a former Governor of the Taxation Research Foundation. Andrew holds qualifications in Business and Law and is a Chartered Taxation Adviser (Life), a Fellow of CPA Australia, a Graduate member of the Australian Institute of Company Directors and a Fellow of the Governance Institute of Australia. - Current at 06 January 2026
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This was presented at Corporate Tax Masterclass .

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Key developments in transfer pricing and the taxation of business profits

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