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Transfer pricing – Update on funding issues presentation

Member Price: Free
Non Member Price: $15.00

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Published on 04 Sep 19 by WESTERN AUSTRALIAN DIVISION, THE TAX INSTITUTE

This presentation covers:

  • TR 2019/D2 - recap
  • PCG 2019/D3 - overview
  • PCG 2019/D3 – conducting the analysis
  • PCG 2019/D3 – relevant factors.

Author profile

Caroline Walker ATI
Caroline has 19 years’ experience specialising in international tax and transfer pricing in a Big 4 environments. Based in Perth, Caroline works closely with multiple large energy and resources companies to manage and monitor their ongoing transfer pricing arrangements. She has assisted various companies with ATO compliance activity, strategic planning for various business restructures, structuring / pricing intra-group financing and guarantee arrangements, preparation of defence files in relation to the Australian Diverted Profits Tax / Multinational Anti-avoidance Law, managing global Country-by-Country Reporting and Masterfile / Local File compliance obligations and preparation for Reportable Tax Position disclosures and risk assessments under ATO Practical Compliance Guidelines. - Current at 30 November 2020

 

This was presented at WA International Tax Day .

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Individual sessions

Individual tax residence

Author(s):  Daniel Hodgson,  Matt Masters

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Tax residency for foreign subsidiaries – So what now?

Author(s):  Mathew CHAMBERLAIN

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Transfer pricing – Update on funding issues

Author(s):  Caroline Walker

Materials from this session:

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