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  • Transfer Pricing: Recent Developments presentation

Transfer Pricing: Recent Developments presentation

Member Price: Free
Non Member Price: $15.00

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Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

Published on 02 Apr 04 by NATIONAL EVENTS, TAXATION INSTITUTE OF AUSTRALIA

Transfer Pricing continues as a major ATO focus area. This presentation examines:
- update on the ATO compliance program, schedule 25A, risk factors and managing your risk portfolio
- the status of Transfer Pricing Risk Reviews
- cross-border financing - low interest loans and service fees
- managing cross-border arrangements for services
- advance pricing agreements - recent trends and experiences.

Author profile

Zara Ritchie CTA
Zara is the Global Leader for BDO’s Transfer Pricing Practice and the Australian Practice Leader. Zara has over 24 years’ full time Transfer Pricing experience covering the areas of controversy/dispute resolution, planning and restructuring, compliance, developing transfer pricing policies and structuring legal agreements in relation to various related party dealings across a variety of industries. Zara is highly experienced in dispute resolution and controversy and her strong negotiation skills have resulted in successful settlements and outcomes for clients. Zara is a regular speaker on transfer pricing, both for the Tax Institute and various forums in Australia and internationally. - Current at 02 May 2019
Click here to expand/collapse more articles by Zara RITCHIE.

 

This was presented at 18TH NATIONAL CONVENTION: FOUNDATIONS FOR THE FUTURE .

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

Individual sessions

Tax Issues in Property Development

Author(s):  Lachlan R WOLFERS

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Tax Practice - The Deputy Inspector General's Perspective

Author(s):  Steve CHAPMAN

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Managing Risks in a Tax Audit - The Tax Man Cometh

Author(s):  Michael BERSTEN

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Current Tax Foundations - Moving Targets

Author(s):  Tony STOLAREK

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Stamp Duty - Cross Jurisdictional Issues

Author(s):  Harry LAKIS

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Superannuation - An Update

Author(s):  Sharyn LONG

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This Capitalisation/Cross Border Financing

Author(s):  Richard SHADDICK

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Winding up a Company

Author(s):  Allan W BLAIKIE

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Foreign Exchange Gains and Losses

Author(s):  David ROMANS

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Vesting of a Trust

Author(s):  Tony POINTON

Materials from this session:

Dissolving a Partnership

Author(s):  David W MARKS

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Tax Management of the Client Investment Portfolio

Author(s):  Stephen CARPENTER

Materials from this session:

Pensions and Benefits - Estate Planning

Author(s):  Daniel BUTLER,  John SUDANO

Materials from this session:

Transfer Pricing: Recent Developments

Author(s):  Zara RITCHIE

Materials from this session:

Developments in the Taxation of Trusts and Beneficiaries

Author(s):  Terry MURPHY

Materials from this session:

A Broader Look at Hedge Funds

Author(s):  Marco DI SEBASTIANO

Materials from this session:

Intellectual Property and Black Hole Expenditure

Author(s):  Andrew O'BRYAN

Materials from this session:

Tax Strategies & Superannuation Investments

Author(s):  Stephen HEATH

Materials from this session:

Your Client, the Property Investor/Developer

Author(s):  Rob JEREMIAH

Materials from this session:

SMEs Going Offshore - Chart Your Course

Author(s):  Ross SELLER

Materials from this session:

Further details about this event:

 

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