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Developments in transfer pricing - practitioner’s perspective presentation

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.

Author profile:

Jane Rolfe ATI
Jane is a Partner, Head of Transfer Pricing Practice Melbourne with KPMG. Current at 01 September 2009
 
Individual sessions

Developments in transfer pricing - Practitioner’s perspective

Author(s):  Jane ROLFE

Materials from this session:

Further details about this event:

 

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