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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
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Paul Balkus
Photo of author, Paul BALKUS Paul is the co-leader of Ernst & Young’s Oceania Transfer Pricing practice. He has over 20 years experience in the field of tax and transfer pricing including significant experience in servicing clients across most industries including financial services, mining and resources, pharmaceutical and fast moving consumer goods. Paul has been involved in all aspects of transfer pricing including advance pricing arrangements, dispute resolution, planning and documentation. More specifically, Paul’s experience has included addressing transfer pricing issues in connection with inter-company arrangements involving supply chain restructuring arrangements, global funds management, credit and performance guarantees, global trading and intercompany financing. - Current at 04 February 2015
Click here to expand/collapse more articles by Paul BALKUS.

 

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Anti-deferral regime reform

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Part IVA - How the ATO see it

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