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International Masterclass

Published on 18 Nov 2015 | Took place at Town Hall, Melbourne, VIC

The Australian Taxation Office has undertaken, and is currently undertaking, several significant audits in relation to transfer pricing and profit shifting, with the potential for litigation.

This event heard perspectives on some important issues arising from this activity from senior representatives from the judiciary, Victorian Bar, private practice and the ATO.

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

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Individual sessions

BEPS/current issues in cross border transactions

Author(s):  Peter COLLINS,  Jayde THOMPSON

This presentation covers:

  • BEPS overview – where are we now?
  • BEPS impact on typical MNCs
  • hybrid financing & beyond hybrid financing
  • holding and repatriation
  • action 7: avoidance of PE status
  • looking into the crystal ball.
Materials from this session:

International profit shifting, BEPS and compliance matters

Author(s):  Paul KORGANOW

This presentation covers:

  • ISAPS program
  • international tax issues that concern us
  • BEPS action plan
  • ATO Guidance - Subdivision 768-A
  • Part IVA - Multinational Anti-Avoidance Law.
Materials from this session:

Transparency and information sharing

Author(s):  Terry MURPHY,  Kaitilin LOWDON

This paper covers:

  • onshore offshore information
  • offshore offshore information
  • the use of offshore information.
Materials from this session: