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Diverted profits tax presentation

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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 21 Sep 17 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation covers:

  • diverted profits tax
  • key requirements
  • sufficient economic substance test
  • DPT consequences
  • guidance products to achieve certainty
  • transfer pricing benefit vs tax benefit.

Author profiles

Jarrod Thomas
Jarrod Thomas is a Transfer Pricing Partner in EY’s International and Transaction Tax Services. Jarrod has >16 years experience advising for global accounting firms in Australia and America. Jarrod is a registered Tax Agent with a strong International Tax background having advised Australian and foreign multinationals with domestic and cross-border corporate tax issues, including transfer pricing as well as core international income tax issues. Jarrod has completed his Masters Accounting and Masters Tax and is a Chartered Accountant having started his career in Deloitte’s audit and assurance team before joining EY. - Current at 07 November 2023
Alia Lum CTA
Alia is a tax partner at KPMG with more than 20 years of experience in corporate tax, specializing in financial services, international tax and tax transformation. She is KPMG Australia’s Tax Policy and Regulatory Lead. Alia has previously undertaken secondments to London and Singapore and had close to two years seconded to the Australian Federal Treasury Revenue Group and the Board of Tax Secretariat. - Current at 22 July 2022
Click here to expand/collapse more articles by Alia Lum.
Nick Maley
Nick was for the Australian Tax Office.

 

This was presented at 2017 International Masterclass .

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

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Diverted profits tax

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