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  • Transfer Pricing: Recent Developments presentation

Transfer Pricing: Recent Developments presentation

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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 leads BDO’s Australian Transfer Pricing Practice and has over 20 years experience advising large and medium-sized companies in transfer pricing. Zara has wide experience across planning, dispute resolution (ATO risk reviews, audits and advance pricing arrangements) and development of transfer pricing policies, risk management and compliance. Zara is a regular speaker on this topic for The Tax Institute and various forums. - Current at 05 June 2017
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

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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:

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