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International Transactions and Transfer Pricing - A Practical Guide for Small and Medium Businesses

Published on 30 Aug 2010 | Took place at Intercontinental Adelaide, North Terrace Adelaide , SA

The ATO's Compliance Program for 2010/11 for Small to Medium Businesses identifies transfer pricing as a key focus, particularly for restructures, intra-group loans, permanent establishments, intellectual property and traditional transfer-pricing risks such as purchase or sale of goods or services. If you or your clients have any of the following, then this event was for you:

  • foreign businesses or companies
  • foreign ownership
  • sales or purchases from international related parties
  • off-shore related party funding
  • oreign joint ventures.
This event will dealt with the practical aspects of transfer pricing, such as:
  • working out prices for selling goods or services through foreign subsidiaries or businesses
  • managing your transfer pricing risk where you are foreign owned and do not control your own destiny
  • preparing an appropriate level of documentation for SMEs to meet the ATO's requirements
  • completing the Schedule 25A.

Individual sessions

Transfer pricing - The practicalities of achieving an arm's length outcome

Author(s):  Jean-Paul DONGA This paper covers transfer pricing - the practicalities of achieving an arm's length outcome.

Materials from this session: