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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
Current at 15 July 2009 Click here to expand/collapse more articles by John BLAND.
 
Dale LEWIS
Current at 19 November 2004

Kevin GRIFFITHS
Kevin is a Director in the PricewaterhouseCoopers National Transfer Pricing Practice. With over 10 years experience in corporate and international tax, both in the UK and Australia, he has spent the past six years specialising in advising some of the world's largest multinational companies in relation to transfer pricing structuring and dispute resolution. Kevin has presented at external transfer pricing conferences, has written many articles on this subject and has been involved in discussing the development of transfer pricing policies with ATO. He has a BA (Honours) in Accounting & Finance and is an Associate member of the Taxation Institute of Australia, as well as the Institute of Chartered Accountants in England and Wales and the Chartered Institute of Taxation.
Current at 26 March 2004 Current at 19 November 2004

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

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