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Current practical issues and opportunities for SMES presentation

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Published on 08 Oct 15 by VICTORIAN DIVISION, THE TAX INSTITUTE

This presentation covers:

  • recap on transfer pricing developments
  • how relevant is BEPS for small business?
  • BEPS package - final recommendations
  • BEPS Action 13 - country by country reporting
  • Australia’s continuing response to the BEPS review
  • options for SMEs to effectively manage transfer pricing
  • simplified recordkeeping
  • planning & structuring for SMEs and private groups
  • how do you manage transfer pricing where businesses grow offshore organically?
  • typical related party dealings for SMEs
  • case study.

Author profile

Zara Ritchie CTA
Zara Ritchie, CTA, is the National Leader for BDO’s Transfer Pricing Practice. Zara has over 30 years’ full time Transfer Pricing experience with a particular focus on outbound planning and structuring for Australian multinationals. Her experience covers controversy/dispute resolution, value chain planning and restructuring, compliance, developing transfer pricing policies and structuring legal agreements in relation to various related party dealings across a variety of industries. Zara is highly experienced in dispute resolution and controversy, and her strong negotiation skills have resulted in successful settlements and outcomes for clients. Zara is a regular speaker on transfer pricing, both for the Tax Institute and various forums in Australia and internationally. - Current at 14 August 2025
Click here to expand/collapse more articles by Zara RITCHIE.

 

This was presented at Vic 3rd Annual Tax Forum .

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