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Transfer pricing 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 08 Sep 14 by SOUTH AUSTRALIAN DIVISION, THE TAX INSTITUTE

This presentation covers:

  • Australia’s new transfer pricing legislation and draft guidance issued by the ATO
  • what do the new rules mean for reconstruction, documentation, penalties and self assessment
  • Inspector General of Taxation review into the ATO’s management of transfer pricing matters
  • ATO focus areas
  • OECD developments – country by country (CbC) reporting.

Author profile

Michelle Fardone CTA
Michelle is an Associate Partner with EY's tax practice in Adelaide and brings over 18 years' experience advising clients on a wide range of corporate and international tax matters. Michelle leads the Adelaide international tax practice and specialises in providing international tax and transfer pricing services to global corporate groups including: policy design and implementation; transaction support and structuring; ATO risk review and audit assistance; transfer pricing documentation services; international dealings schedule and local country file assistance; mutual agreement procedures assistance; and advanced pricing agreement negotiations. - Current at 17 September 2019

 

This was presented at Companies & Corporates Full Day .

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