Published on 09 Oct 09
by VICTORIAN DIVISION, THE TAX INSTITUTE
Taxpayers and the revenue authorities are grappling with how to translate transfer pricing theory into a workable approach. This paper discusses:
the challenges of making adjustments to target a profit result
navigating the ATO and OECD views on business restructuring where not just pricing but decision making may be open to review
opportunities under the ATOs renewed APA program
dealing with current ATO compliance activities.
Keir leads the Melbourne Transfer Pricing Practice of EY, with 20 years of experience advising large corporate taxpayers, and more than 15 years as a profit-shifting specialist. Keir works with large and medium corporates to manage complex transfer pricing issues that impact tax risk and corporate reputation. Recent projects cover a range of business restructuring, financing, tax audit, BEPS, APAs and reporting matters. Current at 03 July 2014
The Tax Institute is a Recognised Tax Agent Association (RTAA) under the Tax Agent Services Regulations 2009.
All materials provided on this site are protected by copyright and are owned by or licensed to TTI.
Except as expressly permitted by TTI or the copyright owner, any person or company who uses this site must not use, reproduce, redistribute, retransmit, publish or otherwise transfer, or commercially exploit, the materials or any information, software or other content, in whole or in part, which is available through this site.