shopping_cart

Your shopping cart is empty

The transfer pricing “reconstruction” provisions: Recharacterising, repricing or reimagining paper

Member Price: $57.00
Non Member Price: $75.00

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 27 Aug 15 by QUEENSLAND DIVISION, THE TAX INSTITUTE

This paper covers:

  • overview of Subdivision 815-B
  • reconstruction under Subdivision 815-B
  • recent experiences and options for obtaining certainty
  • emerging transfer pricing compliance trends.

Author profiles

Benjamin Lannan
Ben is a Partner in PwC's Transfer Pricing practice, based in Brisbane and a member of PwC's Global Transfer Pricing network. Ben has over 16 years experience in transfer pricing, assisting a range of clients to develop and implement defendable transfer pricing strategies. Ben regularly speaks on transfer pricing at events. Ben has a Bachelor of Economics from Monash University and is a member of the Institute of Chartered Accountants. - Current at 30 April 2015
Click here to expand/collapse more articles by Ben LANNAN.
Dritton Jemmalay
Dritton Jemmalay is the Managing Partner of TP benchmark, a specialised full service transfer pricing advisory house founded in 2021, serving multinationals, accounting and law firms across Australia and abroad. Dritton has specialised in transfer pricing for over 16 years, which has included over a decade advising for the Big 4 and a number of years as in-house counsel across a number of Australian listed companies. - Current at 21 January 2025
Click here to expand/collapse more articles by Dritton XHEMAJLAJ.

 

This was presented at 2015 Queensland Tax Forum .

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

Individual sessions

FBT tricks and traps

Author(s):  Andrew Cornish,  Hayley Lock

Materials from this session:

Independent contractors v employees - The tool box

Author(s):  Michael Garrone

Materials from this session:

Doing Business in New Zealand

Author(s):  David HUGHES

Materials from this session:

Exiting your business - Sale

Author(s):  David MARSCHKE,  Christie Palmer

Materials from this session:

Base erosion and profit ahifting: Unilateral actions

Author(s):  David WATKINS

Materials from this session:

Exiting your business - Next generation

Author(s):  Peter J MCKNOULTY,  Brian Richards,  Kate Timmerman

Materials from this session:

Transfer pricing documentation: Country by country reporting

Author(s):  John BLAND

Materials from this session:

Applying infrastructure tax concepts to different industries

Author(s):  Stuart Landsberg,  Hayden SCOTT

Materials from this session:

Tax risk governance - What is it? Why should you or your clients’ care?

Author(s):  Sarah Blakelock

Materials from this session:

Proposed new managed investment trust regime

Author(s):  Pratish Patel

Materials from this session:

Making a super exit

Author(s):  Lyn FORMICA

Materials from this session:

The transfer pricing “reconstruction” provisions: Recharacterising, repricing or reimagining

Author(s):  Ben LANNAN,  Dritton XHEMAJLAJ

Materials from this session:

Further details about this event:

 

Copyright Statement