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Transfer Pricing - Are you on the ATO's radar?

Published on 25 Nov 2004 | Took place at Menzies Hotel, Sydney, NSW

The ATO's transfer pricing radar is on, and thousands of Australian businesses are under scrutiny. Will the ATO target you? These seminar materials provide practical insights into the current transfer pricing issues and audit activities.

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

Individual sessions

Transfer Pricing - The ATO's perspective

Author(s):  Chris BOWMAN

This presentation covers the following topics:

  • 2004-05 Compliance Program - who is being targeted and for what?
  • The new guidelines for transfer pricing and SMEs - will they help you?
  • How the ATO select cases for a transfer pricing review - are you at risk?
  • If the ATO review you - what should you expect and what do they expect?
  • Will your review turn into an audit?
Materials from this session:

Dealing with your transfer pricing risks

Author(s):  Stephen BRECKENRIDGE

This presentation covers the following topics:

  • What documentation is expected - what are the minimum requirements to avoid penalties?
  • Identifying the traps and issues in the ATO's approach?
  • What methodologies are currently popular and acceptable? How far does a TNMM go?
  • Exposures for advisors, auditors and directors
  • What are the "big" developments in transfer pricing and what lies ahead for the future?
Materials from this session: