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Transfer pricing

Published on 28 Aug 2012 | Took place at RACV Club, Melbourne , VIC

    This seminar gave an update on the proposed rewrite to Australia’s transfer pricing rules and covered the following:
  • How will the retrospective and prospective changes impact your company? Will your policies need to be reviewed?
  • What will the proposed changes mean for your company?
  • What will transfer pricing 'best practice' look like under the proposed new transfer pricing regime?
  • How does your company manage its transfer pricing risk?
  • What do you need to do to prepare for a transfer pricing risk review or audit?
  • Will this change as a result of the rewrite?
  • What are the increased disclosure requirements in completing the new International Dealings Schedule (IDS)?
    The presentations worked through a case study to illustrate the differences between the former Schedule 25A and the IDS and how the new IDS may impact your company’s compliance obligations.

Individual sessions

An update on the proposed rewrite of Australia's transfer pricing rules

Author(s):  Damian PRESHAW

This presentation gives an update on the proposed rewrite to Australia’s transfer pricing rules and covers the following:

  • How will the retrospective and prospective changes impact your company? Will your policies need to be reviewed?
  • What will the proposed changes mean for your company?
  • What will transfer pricing 'best practice' look like under the proposed new transfer pricing regime?
  • How does your company manage its transfer pricing risk?
  • What do you need to do to prepare for a transfer pricing risk review or audit?
  • Will this change as a result of the rewrite?
  • What are the increased disclosure requirements in completing the new International Dealings Schedule (IDS)?

This presentation works through a case study to illustrate the differences between the former Schedule 25A and the IDS and how the new IDS may
impact your company’s compliance obligations.

Materials from this session:

Transfer pricing risk management

Author(s):  Zara RITCHIE

This presentation gives an update on the proposed rewrite to Australia’s transfer pricing rules and covers the following:

  • How will the retrospective and prospective changes impact your company? Will your policies need to be reviewed?
  • What will the proposed changes mean for your company?
  • What will transfer pricing 'best practice' look like under the proposed new transfer pricing regime?
  • How does your company manage its transfer pricing risk?
  • What do you need to do to prepare for a transfer pricing risk review or audit?
  • Will this change as a result of the rewrite?
  • What are the increased disclosure requirements in completing the new International Dealings Schedule (IDS)?

This presentation works through a case study to illustrate the differences between the former Schedule 25A and the IDS and how the new IDS may
impact your company’s compliance obligations.

Materials from this session: