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Transfer Pricing - small medium enterprise case study presentation

Published on 05 Jun 04 by QUEENSLAND DIVISION, THE TAX INSTITUTE

Transfer Pricing continues to be an area of major focus for the ATO, and an area of major risk for taxpayers. This presentation covers:
- transfer pricing risk management
- Schedule 25A and transfer pricing documentation
- ATO audit management
- the role of the corporate tax manager in transfer pricing work and ATO audits.

Author profiles

John Bland
John is a tax Partner with the national transfer pricing team of Deloitte Australia. Based in Brisbane, he has been with Deloitte for 17 years and leads Deloitte's Queensland transfer pricing practice. John brings almost 30 years tax experience to his role, and prior to working at Deloitte he served 10 years in the ATO in Brisbane. John has wide experience across the gamut of transfer pricing technical issues, including supply chain structuring, MRRT implementation, APAs, financing instruments, resource commodity trading and audit defence. John has managed numerous global projects, including coordinating Deloitte's global transfer pricing team to deliver seamless results to clients. - Current at 01 May 2008
Click here to expand/collapse more articles by John BLAND.
John Bland
John is a tax Partner with the national transfer pricing team of Deloitte Australia. Based in Brisbane, he has been with Deloitte for 17 years and leads Deloitte's Queensland transfer pricing practice. John brings almost 30 years tax experience to his role, and prior to working at Deloitte he served 10 years in the ATO in Brisbane. John has wide experience across the gamut of transfer pricing technical issues, including supply chain structuring, MRRT implementation, APAs, financing instruments, resource commodity trading and audit defence. John has managed numerous global projects, including coordinating Deloitte's global transfer pricing team to deliver seamless results to clients. - Current at 01 May 2008
John Bland
John is a tax Partner with the national transfer pricing team of Deloitte Australia. Based in Brisbane, he has been with Deloitte for 17 years and leads Deloitte's Queensland transfer pricing practice. John brings almost 30 years tax experience to his role, and prior to working at Deloitte he served 10 years in the ATO in Brisbane. John has wide experience across the gamut of transfer pricing technical issues, including supply chain structuring, MRRT implementation, APAs, financing instruments, resource commodity trading and audit defence. John has managed numerous global projects, including coordinating Deloitte's global transfer pricing team to deliver seamless results to clients. - Current at 01 May 2008

 

This was presented at 33RD QUEENSLAND STATE CONVENTION - MANAGE THE RISK. MAKE THE RIGHT MOVES .

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

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Transfer Pricing - small medium enterprise case study

Author(s):  John BLAND,  Kevin GRIFFITHS,  Dale LEWIS

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