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Transfer pricing post GFC paper

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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
Peter Walmsley FTIA is a Deputy Chief Tax Counsel with the Australian Taxation Office. He has had extensive experience in dealing with a wide range of tax issues and is responsible for deciding the ATO view on many of the most important tax issues. - Current at 12 March 2014
Click here to expand/collapse more articles by Liz TROMANS.

 

This was presented at 2011 Financial Services Taxation Conference .

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Transfer pricing post GFC

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