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ATO rulings on new transfer pricing legislation: What are the practical implications for taxpayers’ compliance and reporting obligations? paper

Published on 22 May 14 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This paper covers:

  • Australia’s new transfer pricing legislation and draft guidance released by the ATO
  • what do the new rules mean for multinational businesses?
  • other issues for business tax compliance and reporting
  • conclusion and action steps for taxpayers.

Author profile

Paul Balkus
Photo of author, Paul BALKUS Paul is the co-leader of Ernst & Young’s Oceania Transfer Pricing practice. He has over 20 years experience in the field of tax and transfer pricing including significant experience in servicing clients across most industries including financial services, mining and resources, pharmaceutical and fast moving consumer goods. Paul has been involved in all aspects of transfer pricing including advance pricing arrangements, dispute resolution, planning and documentation. More specifically, Paul’s experience has included addressing transfer pricing issues in connection with inter-company arrangements involving supply chain restructuring arrangements, global funds management, credit and performance guarantees, global trading and intercompany financing. - Current at 04 February 2015
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This was presented at NSW 7th Annual Tax Forum .

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Independent review - The taxpayers perspective

Author(s):  Chris KINSELLA

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Commissioner's address

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