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Transfer pricing - creating the documentation case study


Topics covered in these case studies on transfer pricing documentation include:

  • The ATO TPRR for step checklist for scoring transfer pricing documentation
  • Overview structure and business
  • Financial performance
  • Schedule 25A disclosure
  • A full case study report completed by an expert panel with commentary by the ATO

Author profiles:

Christopher Bowman CTA
Chris is a Director at William Buck in Sydney and is primarily responsible for international tax advice. Chris joined the Taxation Consulting Group of William Buck in 2005 after over 15 years experience with PwC in Australasia and Europe and recently, 2 years in the ATO Transfer Pricing Practice. He was previously an Executive Level member of the Australian Taxation Office Transfer Pricing Practice, located in Large Business and International, Sydney, and a designated Competent Authority in the Asian team. Current at 08 February 2007 Click here to expand/collapse more articles by Chris BOWMAN.
Douglas Fone
Doug is the Australia and Asia Pacific leader of the specialist tax valuation and transfer pricing consultancy, Transfer Pricing Associates (TPA). Prior to joining the TPA group in 2005, Doug had over 15 years of tax and transfer pricing experience with PricewaterhouseCoopers in Hong Kong, Singapore and Australia. He has assisted many multinational clients in Australia and the region with design of transfer pricing systems, preparation of transfer pricing documentation, design and implementation of planning initiatives, resolution of transfer pricing audits and negotiation of Advance Pricing Agreements. Current at 14 June 2006 Click here to expand/collapse more articles by Doug FONE.

This was presented at Transfer Pricing - let's get to the point!.

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Individual sessions

Benchmarking - where do you find data to support your arm's length pricing

Author(s):  Chris BOWMAN

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