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Transfer Pricing - focus on current issues seminar paper

Published on 27 Feb 03 by NATIONAL EVENTS, TAXATION INSTITUTE OF AUSTRALIA

This seminar paper covers issues including:
- ATO audits and other activity
-- Documentation reviews
-- APAs
-- Client Risk Reviews
-- Tax audit experiences
- OECD - latest thinking on financial services industry issues
- Permanent Establishment
- Other "Hot Topics"

Author profiles:

Nick HOUSEMAN

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Bill YOHANA

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Christina RICH
Christina is a lead consulting partner of PricewaterhouseCoopers Australia business tax transformation consulting team and works full time in the business transformation and transfer pricing space. Christina has conducted significant transfer pricing assignments for a wide range of multi-national financial services enterprises in Asia-Pacific such as banks, insurance companies, brokerage houses and fund managers.

Current at 5 December 2002

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This was presented at Beyond Tax Reform - Financial Services Taxation Conference.

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

Individual sessions

Panel Discussion: Future of Financial Services in Australia

Author(s):  Tony BURKE,  Richard GILBERT,  David LYNCH

Materials from this session:


Foreign Currency Gains & Losses - the next instalment

Author(s):  Tony FROST

Materials from this session:




GST - Give credit where credit is due

Author(s):  Michael B EVANS

Materials from this session:





Superannuation Hot Topics

Author(s):  Peter HOGAN

Materials from this session:

Infrastructure Financing - A Structured Perspective

Author(s):  Steve FORD

Materials from this session:

Further details about this event:

 

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