shopping_cart

Your shopping cart is empty

International tax: The BEPS movement paper

Published on 14 Nov 13 by WESTERN AUSTRALIAN DIVISION, THE TAX INSTITUTE

This paper covers:

  • debt dumping budget measures (including demise of 25-90, tweaking of s23AJ and tightening of thin cap)
  • important accounting issues to ask about
  • key global tax changes.

Author profiles

Peter Collins FTI
Peter Collins, FTI, is a Partner at PwC with 25 years experience as a specialist in global tax, assisting foreign investors structuring their Australian investments and Australian corporates expanding offshore. He works with the firm’s global tax network to develop solutions for clients and is a member of the International Tax executive, which allows him to provide a unique global perspective. He is a consultant to Treasury in relation to tax reform in the areas of international tax and transfer pricing, including the MAAL/DPT and a member of the Treasury’s BEPS Tax Advisory Group. Peter was heavily involved in the rewrite of the Australian transfer pricing rules; he appeared before the Senate Estimates Committee to object to the retrospective application of those rules to US companies. He represented PwC before the Senate inquiry in relation to corporate tax avoidance by multinational companies. - Current at 01 November 2018
Click here to expand/collapse more articles by Peter COLLINS.
Lynn Koh
Lynn Koh is a Director within PwC’s Global Tax practice in Melbourne and has over 12 years professional experience as a corporate tax adviser. Lynn’s core expertise is in providing international tax, structuring and M&A tax advice to Australian businesses operating offshore and foreign groups investing into Australia. - Current at 31 October 2019
Click here to expand/collapse more articles by Lynn KOH.
John RATNA
    John is a Director at PwC.
    Current at 14 November 2013
Ikhwan Islam
Ikhwan is a Senior Consultant at PwC. - Current at 14 November 2013
Tobias DOWIDAT
    Tobias is a Senior Accountant at PwC.
    Current at 14 November 2013

 

This was presented at Corporate Tax Conference .

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

Individual sessions

Keynote speech: Statuatory interpretation in a tax context

Author(s):  John Fickling

Materials from this session:



How to deal with the ATO/Managing tax disputes

Author(s):  Richard McBRIDE

Materials from this session:

Tips for managing tax disputes

Author(s):  Jonathon LEEK

Materials from this session:

Alternative dispute resolutions

Author(s):  Niv TADMORE

Materials from this session:


Further details about this event:

 

Copyright Statement
click to expand/collapse