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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:

John RATNA
    John is a Director at PwC.
    Current at 14 November 2013


 
Tobias DOWIDAT
    Tobias is a Senior Accountant at PwC.
    Current at 14 November 2013



Lynn Koh
Lynn is a Senior Manager at PwC. Current at 14 November 2013

Peter Collins FTI
Peter has 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. Peter is recognised for his practical experience with international tax issues. He is a consultant to Treasury in relation to tax reform in the areas of international tax, including CFCs, debt-equity, thin capitalisation, non-resident CGT and the Australian diverted profits tax. Peter is a member of the Australian 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 14 July 2016 Click here to expand/collapse more articles by Peter COLLINS.

Ikhwan Islam
Ikhwan is a Senior Consultant at PwC. Current at 14 November 2013

This was presented at Corporate Tax Conference.

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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

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Tips for managing tax disputes

Author(s):  Jonathon LEEK

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Alternative dispute resolutions

Author(s):  Niv TADMORE

Materials from this session:


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