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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:

Elizabeth Tromans CTA
Liz Tromans FTIA has been the Head of Taxation for National Australia Bank’s Australian Banking Operations and Public Officer for the last eight years. In this role she has been responsible for leading and managing tax risk management and compliance activities at NAB and providing strategic tax advice to a variety of internal business units. She is currently leading major strategic projects. Current at 17 February 2011 Click here to expand/collapse more articles by Liz TROMANS.
 

This was presented at 2011 Financial Services Taxation Conference.

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