Published on 01 Oct 09
by VICTORIAN DIVISION, THE TAX INSTITUTE
This presentation covers:
- transactional net margin and comparable uncontrolled price methodologies - what is the current position?
- financing transactions (loans and guarantees and the thin cap interface)
- the role of treaties - independent power to assess?
- the new International Dealings Schedule.
Jane is a Partner, Head of Transfer Pricing Practice Melbourne with KPMG.
- Current at
01 September 2009