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Transfer pricing issues in a financial services organisation seminar paper

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.

Author profiles

Damian Preshaw CTA
Damian Preshaw is a transfer pricing specialist with more than 20 years' experience in transfer pricing in both the private sector and with the ATO. Prior to establishing Damian Preshaw Consulting Pty Ltd in October 2015, Damian was a director in KPMG's Transfer Pricing Services Group in Melbourne. 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 and business restructuring. Prior to joining KPMG, Damian was an international tax counsel in the ATO's Transfer Pricing Practice in Canberra and was an Australian delegate to the OECD's Working Party No.6 (Taxation of Multinational Enterprises) from 1994 to 2003. Damian represents The Tax Institute on the ATO's Division 815 Working Group. - Current at 12 January 2017
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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
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This was presented at 2004 Financial Services Taxation Conference: A Brave New World .

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Individual sessions







Product Rationalisation

Author(s):  Michael BROWN

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ATO Approach to Compliance

Author(s):  Ashley KING

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Managing the Consolidations Process

Author(s):  Liz TROMANS,  Sonia MORRIS

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Superannuation Update

Author(s):  Stephen ROBERTS

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Further details about this event:

 

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