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Experiences in dealing with the re-write of the transfer pricing provisions paper

Published on 11 Sep 14 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This paper covers:

  • BEPS: A Global phenomenon: what is the ATO’s response?
  • subdivision 815-B to D: what does it mean for taxpayers?

Author profiles:

Graeme Smith CTA
Graeme is an Account Director in Deloitte’s Australian transfer pricing team. Graeme has over 15 years’ experience with Deloitte in both Australia and the United States. He has had considerable involvement in all facets of transfer pricing and has recently worked on a number of bilateral Advance Pricing Arrangement projects for companies in the technology, consumer goods, engineering services and resources trading sectors. Current at 14 July 2014
 
Aparna Rao
Aparna is an Account Director at Deloitte Tax Services, based in the Sydney office. Aparna has over 9 years’ experience advising clients on a wide range of transfer pricing matters including consulting, structuring and planning, risk identification and compliance, managing both domestic and joint audits and negotiating various unilateral/bilateral APAs. She has a focus on the consumer business industry, but her experience ranges across a variety of industries including consumer/industrial products, retail, transport/logistics and the technology sector. Current at 14 July 2014

This was presented at Corporate Tax Masterclass.

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