shopping_cart

Your shopping cart is empty

Transfer Pricing and the Application of Part IVA podcast

Member Price: $99.00
Non Member Price: $121.00

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 09 Sep 21 by NATIONAL DIVISION, THE TAX INSTITUTE

This podcast covers questions that might arise from the intersection of transfer pricing and Part IVA.

Author profiles

Toby Knight CTA
Toby is a Tax Partner at Allens. He practises in corporate and international tax with particular expertise in dispute resolution, audits, transfer pricing, research and development, and tax litigation. He advises on mutual agreement procedures, tax treaty and structuring issues in transfer pricing matters and has over 17 years of experience in acting for many leading companies in a wide range of significant audits and tax litigation. These have included disputes in relation to capital gains tax, complex restructures and tax consolidation, Part IVA, foreign exchange transactions, franking credits and the application of different transfer pricing methodologies. - Current at 13 November 2013
Click here to expand/collapse more articles by Toby KNIGHT.
Anfeng He FTI
Anfeng He, FTI, is a Managing Associate in the Tax Group at Allens. He advises taxpayers on a broad range of corporate tax issues, with a focus on transfer pricing, tax disputes and the resources sector. He holds a Master of Laws from The University of Melbourne. - Current at 09 August 2023
Click here to expand/collapse more articles by Anfeng He.

 

This was presented at 2021 National Transfer Pricing Conference .

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

Individual sessions

BEPS 2.0: Update on Pillar 1

Author(s):  Michael JENKINS,  Nick Marshall

Materials from this session:

How does transfer pricing affect customs duty and the amount of indirect taxes paid?

Author(s):  Lorena Sosa,  Richard Nutt

Materials from this session:

A new phase in transfer pricing dispute resolution in Australia

Author(s):  Martin FRY,  Thomas Ickeringill

Materials from this session:

A practical approach to financial transactions

Author(s):  Frank PUTRINO,  Sean Madden

Materials from this session:

Future trends, increased transparency and what it means for MNC businesses

Author(s):  Tammy Eccles,  Tony Gorgas

Materials from this session:

The ATO’s intangibles strategy and draft PCG on intangibles

Author(s):  Chris Ferguson

Materials from this session:

OECD’s Pillar 2 global minimum tax proposal: Taking the pressure off transfer pricing

Author(s):  Richard J VANN,  Mary Hu

Materials from this session:

Provision of services or rights to use intangibles

Author(s):  David BOND

Materials from this session:

Transfer Pricing and the Application of Part IVA

Author(s):  Toby KNIGHT,  Anfeng He

Materials from this session:

Expanded definition of SGE

Author(s):  Michael SMITH,  Natalya Marenina

Materials from this session:

Further details about this event:

 

Copyright Statement