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Navigating through the grey - Where to from here for transfer pricing compliance presentation


This presentation covers:

  • transfer pricing in Australia
  • Australian transfer pricing cases:
    • SNF (Australia) Pty Ltd v Comr
    • Roche Products Pty Ltd v Comr
  • legal and practical implications
  • proposed legislative changes to Division 13.

Author profiles

Pete Calleja
Pete Calleja is a Partner in the transfer pricing practice of PwC Sydney and also currently leads the PwC Asia Pacific transfer pricing practice. He has more than 13 years of tax and transfer pricing experience and has conducted a wide variety of complex cross-border business transformation projects, successfully agreeing numerous multilateral Advance Pricing Agreements (APA) and resolving TP disputes through the Mutual Agreement Procedure (MAP) process. - Current at 01 March 2012
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Paul McNab CTA
Photo of author, Paul MCNAB Paul is a Partner and solicitor in the Tax Controversy practice in PwC Sydney. Paul has more than thirty years of taxation experience and has published and spoken on a wide range of taxation issues throughout that period. Over the last 20 years he has had extensive experience in assisting clients understand the tax risks they face and manage their interactions with the ATO. His client base includes some of Australia and the world's largest multinationals and the information technology and telecommunications sectors are particularly heavily represented. His work has included planning for and review of significant transactions (including business value chain transformations), assistance with the assessment and disclosure of tax risk to statutory auditors, management of audits by the ATO and negotiation of settlements and the preparation and conduct of litigation. - Current at 23 February 2017
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This was presented at 27th National Convention .

Get a 20% discount when you buy all the items from this event.

Individual sessions

ATO approach to dispute resolution

Author(s):  Deborah HASTINGS

Materials from this session:

Commissioner's address

Author(s):  Michael D'ASCENZO

Materials from this session:

Board of Taxation update

Author(s):  Chris JORDAN

Materials from this session:

Tax and the Constitution

Author(s):  The Hon Robert French, AC

Materials from this session:

Further details about this event:


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