Published on 19 Mar 04
by NATIONAL EVENTS, TAXATION INSTITUTE OF AUSTRALIA
This seminar paper covers the following topics:
- intellectual property in a Financial Services organisation: What is it? How do you price it?
- is a CCA an appropriate pricing method? If so, when?
- case study to illustrate the transfer pricing and related income and withholding tax issues.
Damian Preshaw, CTA, is a transfer
pricing specialist with more than
25 years’ experience in both the
private sector and with the ATO,
and consults to accounting firms
and law firms. Prior to establishing
Damian Preshaw Consulting Pty Ltd
in October 2015, Damian was a
director in KPMG’s Transfer Pricing
Services Group in Melbourne for
12 years. In this capacity, Damian
advised a wide variety of multinational
clients on transfer pricing and profit
attribution issues with a special focus
on dispute resolution, financial services,
financial transactions and business
- Current at
24 July 2019
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
14 July 2017