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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 30 April 2015
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Kevin Griffiths
Kevin is the Lead Partner of EY’s Transfer Pricing Group in Queensland and also the Leader of the broader EY Tax Division in Queensland. With over 25 years of experience in corporate and international tax, Kevin has spent the last 20 years working with clients to design, structure and implement defendable transfer pricing arrangements. During that time, Kevin has also led the successful management and resolution of significant transfer pricing disputes and advance pricing agreement negotiations across multiple jurisdictions. Kevin is a Chartered Accountant both in Australia and the UK, is a member of the Australian Institute of Company Directors and also sits as a Director on the Board of the Brisbane Powerhouse. - Current at 29 November 2017
Dale LEWIS

 

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

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Transfer Pricing - small medium enterprise case study

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

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