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Transfer pricing post GFC paper

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Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

Published on 10 Feb 11 by NATIONAL DIVISION, THE TAX INSTITUTE

This paper covers:

  • intercompany loans and guarantees
  • allocating profits and losses between a branch and its head office
  • business restructuring
  • the ATO's compliance activities.

Author profile

Elizabeth Tromans CTA
Liz is a trusted governance professional with local and international blue chip company experience supported by credible professional qualifications (tax, applied finance, commercial law & governance) and deep subject matter expertise. A reliable business advocate, a trusted adviser and a leader who is able to solve complex business issues successfully. A team player, who is enthusiastic, helpful and influential. Develops people, through role modelling, mentoring and coaching. Liz is currently the Senior Group Governance Officer at Australia Post, having previously practiced in commercial law and tax, held the position as Head of Tax (Australia) for NAB, and senior roles in PriceWaterhouseCoopers and the ATO. - Current at 09 December 2017
Click here to expand/collapse more articles by Liz TROMANS.

 

This was presented at 2011 Financial Services Taxation Conference .

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