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Transfer pricing basics and simplified record keeping concessions presentation

Member Price: Free
Non Member Price: $15.00

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Published on 27 Apr 16 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation covers:

  • transfer pricing – basic concepts
  • introduction to OECD and BEPS
  • new and old transfer pricing legislation
  • case law and ATO rulings
  • transfer Pricing documentation and ATO recommended process
  • interaction between IDS and transfer pricing documentation
  • simplified record keeping rules
  • overview of country by country reporting obligations.

Author profile

Kate Avdalis
Kate is a Tax Manager, HLB Mann Judd Sydney.
Current 1 June 2015
Click here to expand/collapse more articles by Kate Avdalis.

 

This was presented at International Tax Basics .

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