Published on 17 May 03
by QUEENSLAND DIVISION, THE TAX INSTITUTE
This presentation covers the following issues:
- transfer pricing risks
- the ATO's approach to reviewing transfer pricing
- current ATO activity, including increasing focus on the small to medium enterprise segment of the market
- dealing with the ATO and how to get the best results
- avenues for double tax relief.
John is a tax Partner with the national transfer pricing team of Deloitte Australia. Based in Brisbane, he has been with Deloitte for 17 years and leads Deloitte's Queensland transfer pricing practice. John brings almost 30 years tax experience to his role, and prior to working at Deloitte he served 10 years in the ATO in Brisbane. John has wide experience across the gamut of transfer pricing technical issues, including supply chain structuring, MRRT implementation, APAs, financing instruments, resource commodity trading and audit defence. John has managed numerous global projects, including coordinating Deloitte's global transfer pricing team to deliver seamless results to clients.
- Current at
01 May 2008
Dave joined Deloitte in November 2002 after a career in the Australian Taxation Office spanning 38 years. While Dave's service with the ATO included senior positions in the complex audit areas he is particularly experienced in matters dealing with international taxation. Dave had responsibility for the ATO's Transfer Pricing program. He chaired the National Tax Liaison Group where key Transfer Pricing Representatives from the public and private sectors discussed matters of importance regarding ATO policy and practice.
- Current at
01 March 2010