Published on 04 Sep 03
by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE
This presentation covers the following topics:
- understand how to benchmark the prices you determine
- would an Advance Pricing Arrangements assist?
- how do you documentat the application of the pricing methods?
Kevin is a Director in the
PricewaterhouseCoopers National Transfer Pricing Practice. With over 10 years experience in corporate and international tax, both in the UK and Australia, he has spent the past six years specialising in advising some of the world's largest multinational companies in relation to transfer pricing structuring and dispute resolution. Kevin has presented at external transfer pricing conferences, has written many articles on this subject and has been involved in discussing the development of transfer pricing policies with ATO. He has a BA (Honours) in Accounting & Finance and is an Associate member of the Taxation Institute of Australia, as well as the Institute of Chartered Accountants in England and Wales and the Chartered Institute of Taxation.
Current at 26 March 2004 Current at 19 November 2004