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Key developments in the taxation of business profits from a transfer pricing perspective paper

Published on 19 May 11 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This paper covers:

  • the changing landscape of transfer pricing
  • new developments: Detailed discussion.

Author profiles:

Melissa HEATH
Melissa is a Executive Director with Ernst & Young.
Current at 1 February 2011 Current at 15 June 2011 Click here to expand/collapse more articles by Melissa HEATH.
 
Author Photo - Paul BALKUS
Paul BALKUS
Current at 15 June 2011 Click here to expand/collapse more articles by Paul BALKUS.

This was presented at 4th Annual Tax Forum .

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Individual sessions


Superannuation compliance, focusing on SMSFs

Author(s):  George SAMARAS

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Tax debt - Managing, negotiating, disputing

Author(s):  Paul Kruspe

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The other Part IVA - Departure prohibition orders

Author(s):  Therese CATANZARITI

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R&D - Tax offset

Author(s):  Ian Ross-Gowan

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Emerging themes and observations

Author(s):  Denis MCCARTHY

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Anti-deferral regime reform

Author(s):  Neil BILLYARD

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Part IVA - How the ATO see it

Author(s):  Des MALONEY

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