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Future directions in transfer pricing arising under the BEPS recommendations presentation


This presentation covers:

  • BEPS – the story so far
  • transfer pricing documentation and CbC reporting
  • intangibles
  • other anticipated transfer pricing related actions under the BEPS project.

Author profiles:

Lyndon James ATI
Lyndon is a Partner at PricewaterhouseCoopers. Current at 01 July 2012 Click here to expand/collapse more articles by Lyndon JAMES.
Author Photo - Paul McNab CTA
Paul McNab CTA
Paul is a Partner and solicitor in the Tax Controversy practice in PwC Sydney. Paul has more than thirty years of taxation experience and has published and spoken on a wide range of taxation issues throughout that period. Over the last 20 years he has had extensive experience in assisting clients understand the tax risks they face and manage their interactions with the ATO. His client base includes some of Australia and the world's largest multinationals and the information technology and telecommunications sectors are particularly heavily represented. His work has included planning for and review of significant transactions (including business value chain transformations), assistance with the assessment and disclosure of tax risk to statutory auditors, management of audits by the ATO and negotiation of settlements and the preparation and conduct of litigation. Current at 01 April 2015 Click here to expand/collapse more articles by Paul MCNAB.

Annemarie Wilmore

Edin Mahir

This was presented at International Masterclass.

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Australia and the digital economy: A case study

Author(s):  Alison MARSHALL,  Tim Lynch

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