shopping_cart

Your shopping cart is empty

IP migration – core tax rules, TP, and the interaction with DPT presentation

Member Price: Free
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.
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 08 Aug 18 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation covers:

  • scenarios
  • core tax rules
  • TP
  • DPT and tax benefit
  • ATO compliance approach.

 

Author profiles

Jonathan Malone
Jonathan Malone, CTA, is a Partner in PwC’s Global Tax Practice with over 20 years’ experience as a corporate tax adviser, specialising in international tax, M&A, cross-border related party arrangements and tax policy considerations. Jonathan advises global companies on their operations in Australia, along with the tax implications arising from cross-border transactions. His work with clients on BEPS related topics includes advising on Pillar 2, interest limitation rules, the multilateral instrument, anti-hybrid rules, intangibles measures, Australia's multinational anti-avoidance law and Australia's diverted profits tax. - Current at 14 February 2023
Click here to expand/collapse more articles by Jonathan Malone.
Karim Raphaël
Karim is a Senior Manager with PwC.
Current at October

 

This was presented at National Transfer Pricing Conference .

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

Individual sessions

Simplifying transfer pricing

Author(s):  Lauren Whelan

Materials from this session:

Basics of transfer pricing documentation

Author(s):  Ashish DAVE

Materials from this session:

Taxing inbound and outbound capital: Future realised TIA TP conference Sydney

Author(s):  Danielle DONOVAN

Materials from this session:

Correct characterisation and reconstruction under Subdivision 815-B and Part IVA

Author(s):  Damian PRESHAW

Materials from this session:

IP migration – core tax rules, TP, and the interaction with DPT

Author(s):  Jonathan Malone,  Karim Raphaël

Materials from this session:

Further details about this event:

 

Copyright Statement