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Transfer pricing "reconstruction" provisions: Recharacterising, repricing or reimagining presentation

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Published on 27 Aug 15 by QUEENSLAND DIVISION, THE TAX INSTITUTE

This presentation covers:

  • overview of Subdivision 815-B
  • reconstruction under Subdivision 815-B
  • Chevron case study
  • seeking certainty
  • emerging compliance trends.

Author profiles

Benjamin Lannan
Ben is a Partner in PwC's Transfer Pricing practice, based in Brisbane and a member of PwC's Global Transfer Pricing network. Ben has over 16 years experience in transfer pricing, assisting a range of clients to develop and implement defendable transfer pricing strategies. Ben regularly speaks on transfer pricing at events. Ben has a Bachelor of Economics from Monash University and is a member of the Institute of Chartered Accountants. - Current at 30 April 2015
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Dritton Jemmalay
Dritton Jemmalay is the Managing Partner of TP benchmark, a specialised full service transfer pricing advisory house founded in 2021, serving multinationals, accounting and law firms across Australia and abroad. Dritton has specialised in transfer pricing for over 16 years, which has included over a decade advising for the Big 4 and a number of years as in-house counsel across a number of Australian listed companies. - Current at 21 January 2025
Click here to expand/collapse more articles by Dritton XHEMAJLAJ.

 

This was presented at 2015 Queensland Tax Forum .

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The transfer pricing “reconstruction” provisions: Recharacterising, repricing or reimagining

Author(s):  Ben LANNAN,  Dritton XHEMAJLAJ

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