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Basics of transfer pricing documentation paper

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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 Aug 18 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This paper covers:

  • regulatory framework
  • determining the appropriate intercompany price
  • developing support for actual pricing.

Author profile

Ashish Dave
Ashish Dave joined Duff & Phelps in May 2017 from Quantera Global. He is a director in the Transfer Pricing practice based in Sydney. Ashish has more than 15 years experience in international tax, specialising in transfer pricing. He has worked in a variety of locations such as Australia and Asia, including India. As a transfer pricing specialist, Ashish has advised a wide range of clients in preparing transfer pricing policies, designing transfer pricing systems, and documentation covering master file and local file. - Current at 25 June 2018
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