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Simplifying transfer pricing paper
Published on 08 Aug 18 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE
This paper covers:
- proposed changes
- questions specific to the simplified transfer pricing record keeping options.
Author profile
Lauren Hill FTI
Lauren Hill (nee Whelan), FTI, is a partner with Mazars who practices in tax consulting, specialising in tax issues facing multinationals. She has extensive experience in corporate taxation, advising businesses (both publicly and privately owned) across a range of industries including property, freight forwarding and waste management. Lauren has worked with the tax institute in the past including the blue journal, NSW Tax Forums and Transfer Pricing Conferences. - Current at 13 February 2023
This was presented at National Transfer Pricing Conference .
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Simplifying transfer pricing
Author(s): Lauren WhelanMaterials from this session:
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Basics of transfer pricing documentation
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Taxing inbound and outbound capital: Future realised TIA TP conference Sydney
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Correct characterisation and reconstruction under Subdivision 815-B and Part IVA
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IP migration – core tax rules, TP, and the interaction with DPT
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