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Transfer pricing

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DisclaimerThis material is copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
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 31 Oct 02 by WESTERN AUSTRALIAN DIVISION, THE TAX INSTITUTE

This seminar paper focuses on the importance of transfer pricing documentation and a case study focusing on current hot issues.

Author profiles

Ross LYONS
Ross has over 20 years of professional and commercial tax experience and has been involved in transfer pricing issues since 1993. His experience includes settling APAs involving the ATO, NZ IRD, Revenue Canada and the US IRS. Ross has provided transfer pricing advice to a wide variety of industries including financial services, manufacturing, technology, retail and the energy sector. He is a Fellow of the Taxation Institute of Australia, an Associate of the Australian Institute of Chartered Accountants, and has a BEc (Hons) and an MBA.
Current at 5 August 2004
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Susan WADDELL

 

Individual sessions

Transfer pricing

Author(s):  Ross LYONS,  Susan WADDELL

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