Published on 17 Sep 13
by QUEENSLAND DIVISION, THE TAX INSTITUTE
This paper covers:
- overview of the transfer pricing regime
- pricing of common transactions including financing, tangible goods and PEs
- documentation requirements including acceptable approaches for SME business
- how it all comes together in the new International Dealings Schedule.
John is a tax Partner with the national transfer pricing team of Deloitte Australia. Based in Brisbane, he has been with Deloitte for 17 years and leads Deloitte's Queensland transfer pricing practice. John brings almost 30 years tax experience to his role, and prior to working at Deloitte he served 10 years in the ATO in Brisbane. John has wide experience across the gamut of transfer pricing technical issues, including supply chain structuring, MRRT implementation, APAs, financing instruments, resource commodity trading and audit defence. John has managed numerous global projects, including coordinating Deloitte's global transfer pricing team to deliver seamless results to clients. Current at 30 April 2015
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