Your shopping cart is empty
Self-assessment update: Draft transfer pricing documentation, penalties & reconstruction guidance from the ATO paper
Published on 05 Aug 14 by WESTERN AUSTRALIAN DIVISION, THE TAX INSTITUTE
This paper covers:
- new transfer pricing documentation requirements – subdivision 284-E TAA 1953
- penalties – overview of PS LA 3672
- the Commissioner’s broader powers of reconstruction – overview of TR 2014/D3
- what should taxpayers do in this environment?
Author profile:
Janelle SadriJanelle is an Account Director in the Deloitte Perth transfer pricing practice. Janelle has over 7 years of experience in both corporate/international tax and transfer pricing. Janelle has advised on several significant inbound and outbound structuring projects in the natural resources sector, including finance structuring and debt pricing to support arm’s length gearing / interest levels, and business restructures involving the movement of key profit driving functions and the migration of intellectual property. Janelle has provided advice in relation to the interpretation and application of the arm’s length principle in an MRRT and PRRT context. Janelle has also project managed and successfully negotiated unilateral and bilateral Advance Pricing Arrangements (APAs), delivered regional/global transfer pricing planning and documentation studies, and has assisted clients in transfer pricing risk reviews and audit settlements. Janelle has published articles on transfer pricing issues in Asia Pacific journal
Click here to expand/collapse more articles by Janelle Sadri.
This was presented at International Tax Day.
Get a 20% discount when you buy all the items from this event.
Individual sessions
Where are we, how did we get here and where are we going?
Author(s): Mathew CHAMBERLAINMaterials from this session:
-
insert_chart
BEPS: The future of Australian and international taxation or the end of the corporate income tax?
Author(s): Richard J VANNMaterials from this session:
-
insert_drive_file
- insert_chart
DisclaimerThese materials are copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.
shopping_cart Add all items to cart - $72.00
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.
Government reforms to Australia’s international tax system
Author(s): Michael BONA, Peter COLLINS, Nick Moore , Pratheeb JeyaratnarajahMaterials from this session:
-
insert_drive_file
- insert_chart
DisclaimerThese materials are copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.
shopping_cart Add all items to cart - $72.00
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.
Self-assessment update: Draft transfer pricing documentation, penalties & reconstruction guidance from the ATO
Author(s): Janelle SadriMaterials from this session:
-
insert_drive_file
- insert_chart
DisclaimerThese materials are copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.
shopping_cart Add all items to cart - $72.00
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.
Further details about this event:
Copyright Statement
