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Transfer pricing post GFC paper

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:

Liz TROMANS
Liz is the Head of Taxation for National Australia Bank's Australian Banking and nabCapital operations and in this role is the Public Officer for NAB and many of its subsidiaries. In her current role, Liz is responsible for leading and managing tax risk management and compliance activities at NAB and providing advice to a variety of internal business units. Before joining NAB, Liz specialised in financial services tax at Coopers & Lybrand. She also spent 10 years in senior policy and advising roles in the Australian Taxation Office, including the Banking and Finance Cell, in Canberra and in Melbourne.
Current at 2 July 2008 Current at 24 July 2008 Click here to expand/collapse more articles by Liz TROMANS.
 

 

This was presented at 2011 Financial Services Taxation Conference .

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