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Dealing with your transfer pricing risks presentation

Published on 25 Nov 04 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation covers the following topics:

  • What documentation is expected - what are the minimum requirements to avoid penalties?
  • Identifying the traps and issues in the ATO's approach?
  • What methodologies are currently popular and acceptable? How far does a TNMM go?
  • Exposures for advisors, auditors and directors
  • What are the "big" developments in transfer pricing and what lies ahead for the future?

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 - Are you on the ATO's radar?.

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Individual sessions

Transfer Pricing - The ATO's perspective

Author(s):  Chris BOWMAN

Materials from this session:

Dealing with your transfer pricing risks

Author(s):  Stephen BRECKENRIDGE

Materials from this session:

Further details about this event:

 

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