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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
Damian is Global Transfer Pricing Services Director with KPMG.
Current at 19 March 2004
Click here to expand/collapse more articles by Damian PRESHAW.
 
Paul BALKUS

Click here to expand/collapse more articles by Paul BALKUS.

This was presented at 2004 Financial Services Taxation Conference: A Brave New World .

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