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Transfer Pricing - focus on current issues presentation
Published on 27 Feb 03 by NATIONAL EVENTS, TAXATION INSTITUTE OF AUSTRALIA
This presentation covers issues including:
- ATO audits and other activity
-- Documentation reviews
-- APAs
-- Client Risk Reviews
-- Tax audit experiences
- OECD - latest thinking on financial services industry issues
- Permanent Establishment
- Other "Hot Topics"
Author profiles
Nick HOUSEMAN
Christina RICH
Christina is a lead consulting partner of PricewaterhouseCoopers Australia business tax transformation consulting team and works full time in the business transformation and transfer pricing space. Christina has conducted significant transfer pricing assignments for a wide range of multi-national financial services enterprises in Asia-Pacific such as banks, insurance companies, brokerage houses and fund managers.Current at 5 December 2002
Bill YOHANA
This was presented at Beyond Tax Reform - Financial Services Taxation Conference .
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Individual sessions
Panel Discussion: Future of Financial Services in Australia
Author(s): Tony BURKE, Richard GILBERT, David LYNCHMaterials from this session:
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International Tax Review Issues
Author(s): Andrew MILLSMaterials from this session:
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Foreign Currency Gains & Losses - the next instalment
Author(s): Tony FROSTMaterials from this session:
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Practical Issues in Consolidating a Financial Services Group
Author(s): Jeremy HIRSCHHORNMaterials from this session:
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Transfer Pricing - focus on current issues
Author(s): Nick HOUSEMAN, Christina RICH, Bill YOHANAMaterials from this session:
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Life Company - Tax Consolidation Issues
Author(s): Michael BROWNMaterials from this session:
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GST - Give credit where credit is due
Author(s): Michael B EVANSMaterials from this session:
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Stamp Duty/Insurance Protection Tax
Author(s): Adrian CHEKMaterials from this session:
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Value Shifting - a practical nightmare?
Author(s): Dr Michael DIRKISMaterials from this session:
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Capital Management - Current Commercial & Tax Considerations
Author(s): Neil WARDMaterials from this session:
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Capital Protected Retail Investment Products
Author(s): Jamie MARLEYMaterials from this session:
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Superannuation Hot Topics
Author(s): Peter HOGANMaterials from this session:
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Infrastructure Financing - A Structured Perspective
Author(s): Steve FORDMaterials from this session:
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