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Transfer pricing and thin capitalisation presentation

Published on 01 May 14 by SOUTH AUSTRALIAN DIVISION, THE TAX INSTITUTE

This presentation covers:

  • ATO compliance program
  • international tax developments
  • new Australian transfer pricing laws
  • new TP rulings & practice statements
  • thin capitalisation developments
  • controlled foreign companies.

Author profile:

Michelle Fardone CTA
Michelle is an Executive Director with EY's tax practice in Adelaide and brings over 14 years experience advising clients on a wide range of corporate and international tax matters. Michelle leads the Adelaide transfer pricing practice and specialises in providing transfer pricing services to corporate groups including: policy design and implementation; transaction support; ATO risk review and audit assistance; transfer pricing documentation services; international dealings schedule assistance; mutual agreement procedures assistance; and advanced pricing agreement assistance. Current at 10 September 2014
 

This was presented at 47th South Australian Convention.

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

Individual sessions


Unveiling current thinking on business stuctures

Author(s):  Grantley STEVENS,  Nick WILKINS

Materials from this session:









Transfer pricing and thin capitalisation

Author(s):  Michelle Fardone

Materials from this session:


Further details about this event:

 

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