shopping_cart

Your shopping cart is empty

Is your client's product destined to sail the seven seas? paper

Published on 23 May 13 by TASMANIAN DIVISION, THE TAX INSTITUTE

This paper covers:

  • glass half full or half empty? Arm’s length methodologies
  • venturing into the new world: double tax agreements
  • life at sea: tax information exchange agreements
  • Davey Jones’s locker: the future unknowns of transfer pricing.

Author profile

Prof Kerrie Sadiq CTA
Kerrie is a Professor of Taxation in the School of Accountancy at the QUT Business School, Queensland University of Technology. She holds a Bachelor of Commerce (B Com) from The University of Queensland, a Bachelor of Laws (Honours) (LLB Hons) from The University of Queensland, a Master of Laws (LLM) from Queensland University of Technology, and a PhD from Deakin University. Kerrie is a Chartered Tax Adviser as designated by the Taxation Institute of Australia and a Graduate of the Australian Institute of Company Directors. Kerrie primarily researches in international tax, tax expenditures and capital gains tax. She is author of numerous publications in both Australian and International journals and edited books and is a co-author of taxation texts. She is a co-editor of Australian Tax Review, one of Australia’s leading tax journals. Kerrie is often cited in the media in relation to international tax issues and regularly receives invitations to speak on contemporary tax topics. Recent work has been specifically on issues in international tax, such as transfer pricing, the OECD’s approach to base erosion and profit shifting (BEPS), Australia’s role in the G20 and the BEPS project, and automatic exchange of tax information. Kerrie writes balanced articles on BEPS for The Conversation. She has written and presented findings for the Committee for Economic Development of Australia (CEDA) and in 2015 appeared before the Senate Inquiry into Corporate Tax Avoidance. Prior to joining Queensland University of Technology, Kerrie spent 20 years at The University of Queensland, as a member of both their Law School and Business School. - Current at 09 December 2017
Click here to expand/collapse more articles by Kerrie SADIQ.

 

This was presented at Tax Through the Bottom of a Glass .

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

Individual sessions

Division 40: Intellectual property

Author(s):  Campbell RANKINE

Materials from this session:


Keynote address: Shed's Brewery - A taxing lifestyle business

Author(s):  Willie SIMPSON

Materials from this session:

Wine and whiskey - Are they super businesses?

Author(s):  Matthew TOL

Materials from this session:

"A day on the bog with Bill Lark"

Author(s):  Bill LARK

Materials from this session:


Turning water into wine

Author(s): 

Materials from this session:



Is your client's product destined to sail the seven seas?

Author(s):  Kerrie SADIQ

Materials from this session:


Further details about this event:

 

Copyright Statement
click to expand/collapse