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Basics of transfer pricing documentation presentation

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Non Member Price: $15.00

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.
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Published on 08 Aug 18 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation covers:

  • legislative history
  • transfer pricing documentation process
  • practical steps in preparing documentation
  • self assessing compliance
  • penalty protection.

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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This was presented at National Transfer Pricing Conference .

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Basics of transfer pricing documentation

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