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The Functional Analysis Process presentation

Member Price: Free
Non Member Price: $15.00

DisclaimerThis material is copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
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 04 Sep 03 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation covers the following topics:
- identifying and characterising IRPs and IRPDs
- performing an analysis of functions, assets and risks
- understanding the financials
- documenting the process.

Author profile

Stephen Breckenridge
Prior to joining Baker & McKenzie, Stephen was the Director - International Tax in a second tier accounting firm. Stephen carried on a specialist corporate tax and transfer pricing practice in his own right for two and a half years, immediately after retiring in 2001 from KPMG where he was a tax partner for 24 years, specialising in transfer pricing. - Current at 09 August 2004
Click here to expand/collapse more articles by Stephen BRECKENRIDGE.

 

This was presented at Transfer Pricing & Schedule 25A .

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Individual sessions

The Functional Analysis Process

Author(s):  Stephen BRECKENRIDGE

Materials from this session:

Pricing Methodologies

Author(s):  Chris BOWMAN

Materials from this session:

Application of Pricing Methods

Author(s):  Kevin GRIFFITHS

Materials from this session:

Transfer Pricing - The ATO Perspective

Author(s):  Keith JOHNSON,  Michael JENKINS

Materials from this session:

Further details about this event:

 

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