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Transfer pricing process seminar paper

Published on 11 Mar 03 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This seminar paper covers the transfer pricing process - documentation and ATO expectations. Topics covered include:
- what is the "four step " process
- what is the minimum level of documentation required by the ATO?
- dealing with the common transactions for SMEs, including buying and selling stock, management fees and intercompany loans.

Author profile:

Stephen Breckenridge
Prior to joining Baker & McKenzie, Stephen was the Director - International Tax in a second tier accounting firm. Stephen carried on a specialist corporate tax and transfer pricing practice in his own right for two and a half years, immediately after retiring in 2001 from KPMG where he was a tax partner for 24 years, specialising in transfer pricing. Current at 09 August 2004 Click here to expand/collapse more articles by Stephen BRECKENRIDGE.
 

This was presented at Transfer Pricing - get it right before it gets you.

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Individual sessions

ATO disclosure and audits

Author(s):  Chris BOWMAN

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