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Transfer pricing in a COVID world podcast
Published on 20 May 21 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE
This podcast covers recent transfer pricing developments.
Author profiles
Tim Keeling
Tim Keeling is a Partner in KPMG’s International Tax Advisory practice. He has over 15 years’ of international tax experience, specialising in transfer pricing and other ‘arm’s length’ areas. During Tim’s career, Tim has worked for both the Australian Taxation Office and professional advisory firms. His experience includes managing controversy, planning and compliance matters in a wide range of industries (such as financial services, E-commerce, fast-moving consumer goods and pharmaceuticals) and transactions (including intellectual property, financial transactions, services and tangible goods). - Current at 21 January 2021Keith Swan
Keith Swan is a Partner in KPMG Law’s Tax Dispute Resolution & Controversy team. Keith has over 17 years’ experience specialising in tax disputes and litigation, previously having worked at a Big 4 firm and with the Australian Taxation Office (ATO) in its internal litigation team. Keith’s experience includes managing ATO reviews and audits, negotiating favourable settlements, and liaising with the courts and a range of leading tax counsel in litigating matters against the Commissioner of Taxation and State revenue authorities. Keith has also resolved disputes by way of the various Alternative Dispute Resolution mechanisms that are available in tax matters. His clients have included multinationals, small to medium enterprises and high net wealth individuals. Keith was admitted as a solicitor in NSW in May 2005 and holds a Masters of Taxation from Sydney University. - Current at 21 January 2021
This was presented at NSW 13th Annual Tax Forum .
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Individual sessions
The dark corners of Division 7A
Author(s): Andrew NoolanMaterials from this session:
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Tax issues in a difficult environment
Author(s): Neil PEREIRA, Narayanan SushmaMaterials from this session:
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Current battlegrounds in GST
Author(s): Andrew HOWE, Helena PapapostolouMaterials from this session:
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Trust hot topics
Author(s): Ken SCHURGOTTMaterials from this session:
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Demergers and capital management update
Author(s): Simon JENNER, Andrew SHARPMaterials from this session:
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Family trust elections – why bother making one?
Author(s): Danielle Constantine, Todd WantMaterials from this session:
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ATO’s new top 1000 combined assurance program
Author(s): Judy MORRIS, Karen PriceMaterials from this session:
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R&D is back and alive
Author(s): Mariana Von LuckenMaterials from this session:
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Broader issues of trust distributions – it is not all about the tax
Author(s): Mark RICHMONDMaterials from this session:
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Don't lose your losses
Author(s): Sarah Saville, Roop SanghaMaterials from this session:
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Estate Planning – tax implications and other considerations
Author(s): Chanmony OmMaterials from this session:
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Economic update
Author(s): Kristian KoldingMaterials from this session:
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Enforcing JobKeeper and cash flow boost – dealing with audits and issues arising from accessing the stimulus payments
Author(s): Chris ARDAGNA, Robyn JacobsonMaterials from this session:
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Superannuation and Estate Planning
Author(s): Julie DolanMaterials from this session:
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R&D/Evidence/Case Law – Record Keeping
Author(s): Sandra Boswell, Rebecca IwanuschaMaterials from this session:
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The virtual environment – how to communicate, network and build a personal brand effectively in the digital age
Author(s): David SMITHMaterials from this session:
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SMSFs and property development – where are we at?
Author(s): Philip BRODERICKMaterials from this session:
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Employment as a tax base
Author(s): Paul Nghi, Adam NicholasMaterials from this session:
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Small business CGT concessions
Author(s): Adrian BaileyMaterials from this session:
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Temporary full expensing and loss carry back – what will attract the ATO’s attention
Author(s): Tim Dyce, Amy JAMES-VELAGICMaterials from this session:
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So you think they’re a contractor?
Author(s): Matthew McKEEMaterials from this session:
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State taxes for corporates – stamp duty
Author(s): Matthew CRIDLANDMaterials from this session:
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The shift to corporate entities is there still hope for the trust
Author(s): Annelise Jeromela, Dung LamMaterials from this session:
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Turnover – what is there to consider?
Author(s): Vanessa PRIESTMaterials from this session:
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Navigating legacy issues in the SMSF minefield – impacts, options and consequences
Author(s): Leigh MansellMaterials from this session:
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Using rollovers to restructure
Author(s): Richard Son, Kaajri Vaughan, Vanessa EliasMaterials from this session:
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Foreign investment review board reforms – what do you need to know?
Author(s): Peter FEROS, Geoff HoffmanMaterials from this session:
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Transfer pricing in a COVID world
Author(s): Tim Keeling, Keith Swan, Joseph Tranzillo, Erfan MoharamzadehMaterials from this session:
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Guarantee of a superannuation audit?
Author(s): Emma MunroMaterials from this session:
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Hybrids 101 and where to next?
Author(s): Amelia TengMaterials from this session:
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Payroll taxes
Author(s): Andrew RiderMaterials from this session:
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Issues with real estate
Author(s): Scott McGillMaterials from this session:
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